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8/01/2024 2:48 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 CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> 1 ASPLUND, DAVE <br /> I-000202407319792 US REFUND R 8/06/2024 155391 <br /> 700 1152 UTILITY DELQ. RECIEVABLE 05-0690-00 47.86 47.86 <br /> 1 FYKSEN, BLAINE <br /> 1-000202407319793 US REFUND R 8/06/2024 155392 <br /> 700 1152 UTILITY DELQ. RECIEVABLE 01-0650-01 10.87 10.87 <br /> 1 HAWES, KATHLEEN <br /> I-000202407319794 US REFUND R 8/06/2024 155393 <br /> 700 1152 UTILITY DELQ. RECIEVABLE 11-2140-00 31.28 31.28 <br /> 1 Dennis Erickson <br /> I-202407319795 Water Meter R 8/06/2024 155394 <br /> 700 4823-7030 EQUIPMENT Dennis Erickson: Wat 1,200.00 1,200.00 <br /> 1 Kong Lor <br /> I-Kong Lor: Vehicle Vehicle Bond R 8/06/2024 155395 <br /> 100 2320 DEPOSIT PAYABLE Kong Lor: Vehicle Bo 13,800.00 13,800.00 <br /> A1790 Alex Aase <br /> I-202407299785 Lunches for Training R 8/06/2024 155396 <br /> 100 4200-3630 TRAINING & CONFERENCES Lunches for Training 43.32 43.32 <br /> A1900 Able Hose & Rubber, Inc. <br /> C-233478001CM Hose Nozzle return R 8/06/2024 155397 <br /> 700 4823-1230 SUPPLIES, EQUIPMENT Hose Nozzle return 90.000R <br /> 730 4823-1230 SUPPLIES, EQUIPMENT Hose Nozzle return 90.00CR <br /> 745 4417-1600 OPERATING SUPPLIES Hose Nozzle return 89.99CR <br /> I-234779-001 Hoses - Sweeper Washout R 8/06/2024 155397 <br /> 745 4417-1600 OPERATING SUPPLIES Hoses - Sweeper Wash 637.96 <br /> I-234782-001 Hose for Vactor #836 R 8/06/2024 155397 <br /> 730 4823-1600 OPERATING SUPPLIES Hose for Vactor #836 131.22 499.19 <br /> A5005 All Safe Global <br /> I-217234 Fire Ext Inspection/Exch R 8/06/2024 155398 <br /> 100 4200-5130 REPAIRS, EQUIPMENT Fire Ext Inspection/ 256.07 256.07 <br /> A5080 Amazon Capital Services <br /> I-139M-JRT6-9NE1 Coffee R 8/06/2024 155399 <br /> 252 4132-1600 OPERATING SUPPLIES Coffee 119.97 <br /> 100 4160-1600 OPERATING SUPPLIES Monitor stands 89.28 <br /> 100 4160-1600 OPERATING SUPPLIES Office chair mat 58.46 <br /> 100 4160-1600 OPERATING SUPPLIES Stand up desk base 179.99 <br /> 1-1JYF-Y7P3-9G6p Security cameras R 8/06/2024 155399 <br /> 100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Security cameras 57.98 <br /> 100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Memory card adapter 27.48 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Rubber tires 36.87 <br />