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3/28/2024 9:58 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 />1 <br />RETAMOZO, LEAH <br />I-000202403279583 <br />US REFUND <br />R 4/02/2024 <br />154644 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-6203-01 <br />13.77 <br />13.77 <br />1 <br />RAUSCHER, VERNON <br />1-000202403279584 <br />US REFUND <br />R 4/02/2024 <br />154645 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />09-0960-00 <br />72.11 <br />72.11 <br />1 <br />Erika Siverhus <br />I-202403269565 <br />Rental Lic Ref <br />R 4/02/2024 <br />154646 <br />100 3239 <br />APARTMENT LICENSE <br />Erika Siverhus: Rent <br />475.00 <br />475.00 <br />A2220 <br />Action Fleet, Inc. <br />I-16787 <br />Squad #232 Equip & Setup <br />R 4/02/2024 <br />154647 <br />460 4200-7040 <br />Vehicles - Police <br />Squad #232 Equip & S <br />11,628.83 <br />11,628.83 <br />A2300 <br />AE2S <br />I-93592 <br />2-3 * 3-1 123 WTP Under Drain R 4/02/2024 <br />154648 <br />700 4823-7050 <br />CONSTRUCTION <br />2-3 * 3-1 123 WTP Un <br />26,478.00 <br />26,478.00 <br />A5045 <br />Allina Health System <br />I-C100045962 <br />4 AED Pads <br />R 4/02/2024 <br />154649 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />4 AED Pads <br />180.00 <br />180.00 <br />A5520 <br />Ancom Communications <br />I-120575 <br />Radio Batteries <br />R 4/02/2024 <br />154650 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Radio Batteries <br />553.00 <br />553.00 <br />A7117 <br />Architect Mechanical, Inc. <br />I-25876 <br />PW Entryway Heater Repair <br />R 4/02/2024 <br />154651 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />PW Entryway Heater R <br />980.00 <br />980.00 <br />A7585 <br />Aspen Mills <br />I-329995 <br />PO I.Torres Equip & Uniform R 4/02/2024 <br />154652 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />PO I.Torres Equip & <br />1,423.62 <br />1,423.62 <br />A8210 <br />Athletic Outfitters <br />I-105781 <br />3 Sewer Safety Vest <br />R 4/02/2024 <br />154653 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />3 Sewer Safety Vest <br />39.84 <br />39.84 <br />B3030 <br />Beaudry Oil & Service, Inc. <br />I-2590770 <br />Unleaded <br />R 4/02/2024 <br />154654 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLUnleaded <br />3,993.85 <br />3,993.85 <br />