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1/19/2023 10:08 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 2 <br />VENDOR <br />SET: 01 City of <br />Mounds view <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />K2100 <br />Katrina E. Joseph <br />I-0058 <br />Oct & Nov Misdemeanor Pros <br />R 1/05/2023 <br />152160 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />Oct & Nov Misdemeano <br />12,250.00 <br />12,250.00 <br />W5070 <br />Timothy Wolf <br />1-202301128992 <br />Berkley Risk Draft 280020277 <br />R 1/12/2023 <br />152161 <br />100 3685 <br />INSURANCE REIMBURSEMENT <br />Berkley Risk Draft 2 <br />4,667.52 <br />4,667.52 <br />1 <br />HAREIN, LISA <br />I-000202301189006 <br />US REFUND <br />R 1/24/2023 <br />152162 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />04-1460-02 <br />40.17 <br />40.17 <br />1 <br />OPENDOOR <br />I-000202301189007 <br />US REFUND <br />R 1/24/2023 <br />152163 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />07-0230-03 <br />161.23 <br />161.23 <br />1 <br />PHILLIP / MARIE JAV <br />I-000202301199010 <br />US REFUND <br />R 1/24/2023 <br />152164 <br />700 1152 <br />UTILITY DELQ. RELIEVABLE <br />13-0110-00 <br />71.50 <br />71.50 <br />A5045 <br />Allina Health System <br />I-CI00031221 <br />AED Pads <br />R 1/24/2023 <br />152165 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />AED Pads <br />180.00 <br />180.00 <br />A7585 <br />Aspen Mills <br />I-306744 <br />Reserve Uniform <br />R 1/24/2023 <br />152166 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Reserve Uniform <br />311.64 <br />311.64 <br />A8210 <br />Athletic Outfitters <br />I-103242 <br />Embroidery - Parks. <br />R 1/24/2023 <br />152167 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Embroidery - Parks <br />37.00 <br />37.00 <br />A8257 <br />Automatic Systems Co. <br />I-379035 <br />Well 5 Fan Replacement <br />R 1/24/2023 <br />152168 <br />700 4823-7050 <br />CONSTRUCTION <br />Well 5 Fan Replaceme <br />7,138.00 <br />I-379045 <br />Well 5 Fan Driver Board <br />R 1/24/2023 <br />152168 <br />700 4823-7050 <br />CONSTRUCTION <br />Well 5 Fan Driver Bo <br />4,216.00 <br />11,354.00 <br />B4000 <br />Beisswenger's Do It Best <br />I-654151 <br />JNT Compound <br />R 1/24/2023 <br />152169 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />JNT Compound <br />9.29 <br />I-676573 <br />Ergo Shovel <br />R 1/24/2023 <br />152169 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Ergo Shovel <br />37.49 <br />46.78 <br />