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7/06/2023 11:59 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 2 <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 />1 <br />DUCKHOOK PROPERTIES, <br />I-000202306289183 <br />US REFUND <br />R 7/11/2023 <br />153069 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />06-1100-01 <br />70.27 <br />70.27 <br />1 <br />ESTATE OF MILDRED DA <br />I-000202307059204 <br />US REFUND <br />R 7/11/2023 <br />153070 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />07-2090-00 <br />47.43 <br />47.43 <br />1 <br />St. Timothy Men's Club <br />1-202307059197 <br />Posts <br />R 7/11/2023 <br />153071 <br />100 4360-4010 <br />RENTAL, EQUIPMENT <br />Post Rental A.Hull M <br />500.00 <br />500.00 <br />1 <br />Sea Life at MOA <br />I-202307059198 <br />Field Trip <br />R 7/11/2023 <br />153072 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sea Life at MOA: Fie <br />1,096.00 <br />1,096.00 <br />80528 <br />Kromer Company <br />1-581401 <br />PW# 322 Bushing, Fasteners.. <br />R 7/11/2023 <br />153073 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 322 Bushing, Fas <br />50.30 <br />50.30 <br />A2300 <br />AE2S <br />I-87B72 <br />04/29/23 to 06/02/23 Gen I&C. <br />R 7/11/2023 <br />153074 <br />700 4823-7050 <br />CONSTRUCTION <br />04/29/23 to 06/02/23 <br />663.00 <br />663.00 <br />A5080 <br />Amazon Capital Services <br />I-113N-WKP3-LPG3 <br />Ethernet Cable, HP Printer <br />R 7/11/2023 <br />153075 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Ethernet Cable <br />17.45 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />HP Printer <br />227.00 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Shipping <br />5.99 <br />I-1J6V-FWLN-LWFK <br />MVCC Beach Items, Paper Plates R 7/11/2023 <br />153075 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Beach Items, Pa <br />1,327.31 <br />I-lQ9M-V7WC-N6QK <br />Cleaning Supplies, USBs, Frig <br />R 7/11/2023 <br />153075 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Cleaning Supplies, U <br />666.78 <br />2,244.53 <br />A6417 <br />American Student Transportatio <br />I-AST615156 <br />Transportation to Target Field R 7/11/2023 <br />153076 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Transportation to Ta <br />468.75 <br />I-AST615161 <br />Transport. Shoreview Comm Ctr <br />R 7/11/2023 <br />153076 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Transport. Shoreview <br />281.25 <br />750.00 <br />A7117 <br />Architect Mechanical, Inc. <br />I-23874 <br />Gas Leak in Pressure Washer <br />R 7/11/2023 <br />153077 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Gas Leak in Pressure <br />140.00 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />Gas Leak in Pressure <br />140.00 <br />730 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Gas Leak in Pressure <br />140.00 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Gas Leak in Pressure <br />140.00 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Gas Leak in Pressure <br />140.00 <br />700.00 <br />