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10/05/2023 10:05 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 DISCOUNT <br />NO <br />STATUS AMOUNT <br />1 <br />ESTATE OF SUSAN FISH <br />1-000202310049303 <br />US REFUND <br />R 10/10/2023 <br />153621 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />08-0360-00 <br />12.82 <br />12.82 <br />1 <br />THOMAS S CAROLE LASH. <br />1-000202310049304 <br />US REFUND <br />R 10/10/2023 <br />153622 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />10-1920-00 <br />69.01 <br />69.01 <br />1 <br />TRADEMARK TITLE <br />I-000202310049305 <br />US REFUND <br />R 10/10/2023 <br />153623 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />07-1540-01 <br />299.05 <br />299.05 <br />1 <br />Dori Etnier <br />I-202310049299 <br />Ref -Kennel Chg <br />R 10/10/2023 <br />153624 <br />100 3235 <br />KENNEL LICENSE <br />Dori Etnier: Refund- <br />45.00 <br />45.00 <br />A2220 <br />Action Fleet, Inc. <br />I-I6404 <br />Decommission PD #172 <br />R 10/10/2023 <br />153625 <br />460 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Decommission PD #172 <br />615.00 <br />I-I6405 <br />Replace Cntr Console PD #172 <br />R 10/10/2023 <br />153625 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Replace Cntr Console <br />385.42 <br />1,000.42 <br />A5015 <br />All Seasons Rental <br />I-1-91786 <br />Concrete for Greenfield Park <br />R 10/10/2023 <br />153626 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Concrete for Greenfi <br />304.81 <br />304.81 <br />A5045 <br />Allina Health System <br />I-CI00041096 <br />4 AED Pads Heartsafe Package <br />R 10/10/2023 <br />153627 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />4 AED Pads Heartsafe <br />180.00 <br />180.00 <br />A5080 <br />Amazon Capital Services <br />C-lLW9-6FMF-4GCD <br />Shipping Charge Refunded <br />R 10/10/2023 <br />15362B <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Shipping Charge Refu <br />9.23CR <br />I-1KLX-7MEF-XCWJ <br />Beverage Dispensers etc <br />R 10/10/2023 <br />153628 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Card Games, Bingo et <br />94.98 <br />252 4730-1230 <br />SUPPLIES, EQUIPMENT <br />Beverage Dispensers <br />228.14 <br />I-lLR6-lK93-MGGK <br />HDMI Cables, USB etc <br />R 10/10/2023 <br />153628 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />HDMI Cables, USB etc <br />117.73 <br />I-1NXY-46TW-3RDF <br />Duracell Batteries <br />R 10/10/2023 <br />153628 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Duracell Batteries <br />36.98 <br />I-lT7Y-JW1T-1HTD <br />Clorox Wipes <br />R 10/10/2023 <br />153628 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Clorox Wipes <br />25.81 <br />494.41 <br />