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8/29/2024 8:09 AM 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 JANE CHAO REVOCABLE <br /> I-000202408289832 US REFUND R 9/03/2024 155547 <br /> 700 1152 UTILITY DELQ. RECIEVABLE 03-1220-00 99.06 99.06 <br /> 1 Christina Larson-Dickson <br /> I-202408279825 Ice S R 9/03/2024 155548 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES Christina Larson-Dic 712.80 712.80 <br /> A5000 All City Elevator, Inc. <br /> I-95453 Cell Phone Repair R 9/03/2024 155549 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Cell Phone Repair 1,748.00 1,748.00 <br /> A5045 Allina Health System <br /> I-C100054342 Yearly Medical Direction R 9/03/2024 155550 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES Yearly Medical Direc 225.00 225.00 <br /> A7584 Aspen Equipment Company <br /> C-SWO030066-2 Tax Credit R 9/03/2024 155551 <br /> 730 4823-1220 SUPPLIES, VEHICLES Tax Credit 1.96CR <br /> I-SwO034031-1 PW #447 Bucket Truck Repairs R 9/03/2024 155551 <br /> 100 4465-5120 REPAIRS, VEHICLES PW #447 Bucket Truck 886.88 884.92 <br /> A8220 Astleford International Trucks <br /> I-01S10437 PW #647 Check Eng Light & Head R 9/03/2024 155552 <br /> 745 4417-5130 REPAIRS, EQUIPMENT PW #647 Check Eng Li 6,551.64 6,551.64 <br /> B3030 Beaudry Oil & Service, Inc. <br /> I-2682932 87 Oct Gas 1,999 Gal R 9/03/2024 155553 <br /> 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSL87 Oct Gas 1,999 Gal 5,364.88 5,364.88 <br /> B3045 Brian Beeman <br /> I-202408279812 MREE Meeting and Aug Phone R 9/03/2024 155554 <br /> 230 4650-3800 MILEAGE & PARKING MREE Meeting and Aug 68.88 <br /> 230 4650-3100 TELEPHONE MREE Meeting and Aug 50.00 118.88 <br /> B7827 Brin Glass Service <br /> I-20726 Gasket Repair Shop Windows R 9/03/2024 155555 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES Gasket Repair Shop W 1,453.00 1,453.00 <br /> C3017 CivicPlus, LLC <br /> I-313227 Annual Fee CvcRcll/24 - 10/25 R 9/03/2024 155556 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES Annual Fee CvcRcll/2 10,951.13 10,951.13 <br /> c <br />