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12/07/2023 10:47 AM A/P HISTORY CHECK REPORT PAGE: 3 <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 /> B3045 Brian Beeman <br /> I-202312049378 MREE, FRIDLEY MFG, PHONE R 12/12/2023 153984 <br /> 230 4650-3800 MILEAGE & PARKING MREE, FRIDLEY MFG. 39.96 <br /> 230 4650-3100 TELEPHONE PHONE 50.00 89.96 <br /> B3070 Gayle Bauman <br /> I-202311309375 Sept/Oct Phone, Bank Runs R 12/12/2023 153985 <br /> 100 4150-3100 COMMUNICATIONS Sept/Oct Phone, Bank 100.00 <br /> 100 4150-3630 TRAINING & CONFERENCES Sept/Oct Phone, Bank 17.03 117.03 <br /> B4000 Beisswenger's Do It Best <br /> I-805085 Shears for Shrubs R 12/12/2023 153986 <br /> 100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Shears for Shrubs 58.29 <br /> I-806985 PW# IMP12 Hedge Trimmer Bulb R 12/12/2023 153986 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW# IMP12 Hedge Trim 2.19 <br /> I-807037 Snow Shovels: CH, PW, MVCC R 12/12/2023 153986 <br /> 100 4460-1600 OPERATING SUPPLIES Snow Shovels: CH, PW 124.18 184.66 <br /> B4905 City of Blaine <br /> I-6717 2nd Half Fire Bond 2013A,2018A R 12/12/2023 153987 <br /> 100 4210-8010 DEBT, PRINCIPAL 2nd Half Fire Bond 2 57,737.50 <br /> 100 4210-8020 DEBT, INTEREST 2nd Half Fire Bond 2 3,162.00 60,899.50 <br /> B7000 Braun Intertec Corporation <br /> I-B366915 2024 Road Projects Design R 12/12/2023 153988 <br /> 485 4470-7050-327 2024 STREET PROJECT 2024 Road Projects D 8,539.80 8,539.80 <br /> C1470 Cardmember Service <br /> 1-202311240026 DOLLAR TREE R 12/12/2023 153989 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Fall Festival suppli 33.59 <br /> I-202311240044 DRI-SAP R 12/12/2023 153989 <br /> 100 4160-1230 SUPPLIES, EQUIPMENT Crystal Report softw 536.46 <br /> 1-202311240483 WAL-MART R 12/12/2023 153989 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Fall Festival suppli 157.57 <br /> 1-202311241535 CARIBOU R 12/12/2023 153989 <br /> 100 4200-3070 COPS EVENTS CFMH meeting 44.84 <br /> I-202311242393 BCA TRAINING ED R 12/12/2023 153989 <br /> 100 4200-3630 TRAINING & CONFERENCES DMT recertification 75.00 <br /> I-202311243100 CARS BIKE SHOP R 12/12/2023 153989 <br /> 100 4200-3070 COPS EVENTS Coat drive boxes 51.99 <br /> I-202311243371 CREEKSIDE R 12/12/2023 153989 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES Scan microfilm cartr 75.00 <br /> 1-202311245345 MN NURSERY & LANDSCAPE R 12/12/2023 153989 <br /> 100 4360-3630 TRAINING & CONFERENCES Green Expo Pest cert 996.00 <br /> I-202311245433 COSTCO WHSE R 12/12/2023 153989 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Fall Festival suppli 555.97 <br /> 1-202311246366 CPR TRAINING SRVS R 12/12/2023 153989 <br /> 100 4200-3630 TRAINING & CONFERENCES BLS & first aid card 342.00 <br /> I-202311246462 ALDI R 12/12/2023 153989 <br />