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9/12/2024 10:24 AM A/P HISTORY CHECK REPORT PAGE: 13 <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 /> T6010 TransUnion Risk and Alternativ <br /> I-202409099833 August 2024 Billing R 9/17/2024 155710 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES August 2024 Billing 75.00 75.00 <br /> T6022 Trane U.S. Inc. <br /> I-314778741 Make up Air Unit - New Gas R 9/17/2024 155711 <br /> 252 4350-5130 REPAIRS, EQUIPMENT Make up Air Unit - N 3,285.00 <br /> I-314789131 RTU #2 Not Cooling SC Issue R 9/17/2024 155711 <br /> 252 4350-5130 REPAIRS, EQUIPMENT RTU #2 Not Cooling S 846.50 <br /> I-314804806 CH Garage Vent Leak R 9/17/2024 155711 <br /> 100 4460-5130 REPAIRS, EQUIPMENT CH Garage Vent Leak 773.00 4,904.50 <br /> U7550 United Rentals (North America) <br /> I-237615251-001 Lights After Fireworks - FIP R 9/17/2024 155712 <br /> 100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Lights After Firewor 1,061.91 1,061.91 <br /> V4105 Verizon Wireless <br /> 1-9972441714 Mobile 08/27-09/26 R 9/17/2024 155713 <br /> 100 4180-3100 TELEPHONE Mobile 08/27-09/26 80.02 <br /> 100 4200-3100 TELEPHONE Mobile 08/27-09/26 526.13 606.15 <br /> W1200 Warning Lites of Minnesota, In <br /> I-8232 Parade Route Signs - FIP R 9/17/2024 155714 <br /> 100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Parade Route Signs - 682.00 682.00 <br /> Z4050 Ziegler, Inc. <br /> I-IN001605604 PW #703 Hose R 9/17/2024 155715 <br /> 700 4823-1220 SUPPLIES, VEHICLES PW #703 Hose 127.1E 127.18 <br /> • * T 0 T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT <br /> REGULAR CHECKS: 81 310,396.57 0.00 310,396.57 <br /> HAND CHECKS: 0 0.00 0.00 0.00 <br /> DRAFTS: 0 0.00 0.00 0.00 <br /> EFT: 0 0.00 0.00 0.00 <br /> NON CHECKS: 0 0.00 0.00 0.00 <br /> VOID CHECKS: 0 VOID DEBITS 0.00 <br /> VOID CREDITS 0.00 0.00 0.00 <br /> TOTAL ERRORS: 0 <br />