Laserfiche WebLink
2/29/2024 12:06 PM A/P HISTORY CHECK REPORT PAGE: 2 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 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 />1 <br />AGUILAR, JUAN <br />I-000202402279541 <br />US REFUND <br />V 3/05/2024 <br />154481 <br />32.93 <br />1 <br />AGUILAR, JUAN VOIDED <br />M-CHECK <br />AGUILAR, JUAN VOIDED <br />V 3/05/2024 <br />154481 <br />32.93CR <br />1 <br />OSTLUND, LAUREN <br />I-000202402279542 <br />US REFUND <br />R 3/05/2024 <br />154482 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-0300-02 <br />32.45 <br />32.45 <br />1 <br />TWIN CITIES AREA PRO <br />I-000202402279543 <br />US REFUND <br />R 3/05/2024 <br />154483 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />06-0900-03 <br />249.38 <br />249.38 <br />04081 <br />iSpace Environments, Inc. <br />I-27890 <br />Service Visit <br />R 3/05/2024 <br />154484 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Service Visit <br />340.00 <br />340.00 <br />1 <br />Irma Ruano <br />1-202402289544 <br />US Refund <br />R 3/05/2024 <br />154485 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />Irma Ruano: US Refun <br />16.46 <br />16.46 <br />1 <br />Juan Aguilar <br />I-202402289545 <br />US Refund <br />R 3/05/2024 <br />154486 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />Juan Aguilar: US Ref <br />16.47 <br />16.47 <br />A2300 <br />AE2S <br />I-92916 <br />1-1-24 to 2-2-24 Prof Sery <br />R 3/05/2024 <br />154487 <br />700 4823-7050 <br />CONSTRUCTION <br />1-1-24 to 2-2-24 Pro <br />2,520.00 <br />2,520.00 <br />A3025 <br />Advanced Graphix, Inc. <br />I-213507 <br />MVPD Crest Decal s Application R 3/05/2024 <br />154488 <br />100 4200-3070 <br />COPS EVENTS <br />MVPD Crest Decal 6 A <br />218.15 <br />218.15 <br />A5029 <br />Connie Allen <br />I-202402269533 <br />Valentine Bingo Prizes <br />R 3/05/2024 <br />154489 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Valentine Bingo Priz <br />66.97 <br />66.97 <br />A7007 <br />Anoka County Treasury Office <br />I-AR021737 <br />2023 Fire Dispatching <br />R 3/05/2024 <br />154490 <br />100 4210-3050 <br />DISPATCHING - CONTRACTUAL <br />2023 Fire Dispatchin <br />5,970.26 <br />5,970.26 <br />A7564 <br />Aspen Equipment Company <br />I-SWO030066-1 <br />Sewer Crane Repair <br />R 3/05/2024 <br />154491 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />Sewer Crane Repair <br />493.43 <br />493.43 <br />