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9/25/2024 2:05 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 BUSCH, GREGORY <br /> I-000202409249857 US REFUND R 10/01/2024 155716 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 17-0430-00 85.36 85.36 <br /> 1 ERDMAN, ALESHA <br /> I-000202409249858 US REFUND R 10/01/2024 155717 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 17-2850-01 40.13 40.13 <br /> 1 ROMINE, THOMAS <br /> I-000202409249859 US REFUND R 10/01/2024 155718 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 07-0850-00 47.45 47.45 <br /> 3. 0. Isreepersaud <br /> I-202409239851 Tree Refund R 10/01/2024 155719 <br /> 100 3432 TREE REMOVAL CHARGES 0. Isreepersaud: Tre 144.00 144.00 <br /> A5027 Allegra Print <br /> I-76489 Benesch Bostrom Notary Stamps R 10/01/2024 155720 <br /> 100 4160-1600 OPERATING SUPPLIES Benesch Bostrom Nota 168.76 168.76 <br /> A6417 American Student Transportatio <br /> I-AST617398 Summer Camp - MOA R 10/01/2024 155721 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES Summer Camp - MOA 465.00 465.00 <br /> A7560 Arko Restoration & Remodeling, <br /> I-4007 5661/5671 Quinct Street Mitiga R 10/01/2024 155722 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES 5661/5671 Quinct Str 4,307.18 4,307.18 <br /> A7585 Aspen Mills <br /> I-339006 CSO Overton Pants R 10/01/2024 155723 <br /> 100 4200-2400 UNIFORM & CLOTHING CSO Overton Pants 72.95 <br /> I-339261 CSO patches R 10/01/2024 155723 <br /> 100 4200-2400 UNIFORM & CLOTHING CSO patches 283.00 355.95 <br /> B3000 Batteries Plus Bulbs #028 <br /> I-P75686166 PW #902 Battery R 10/01/2024 155724 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW #902 Battery 176.35 <br /> I-P75792609 SCADA UPS Batteries R 10/01/2024 155724 <br /> 700 4823-5130 REPAIRS, EQUIPMENT SCADA UPS Batteries 251.50 427.85 <br /> B3030 Beaudry Oil & Service, Inc. <br /> 1-2703223 1,994 Gal 87 Oct R 10/01/2024 155725 <br /> 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSL1,994 Gal 87 Oct 5,120.25 <br /> I-2703224 1,197 Gal Diesel R 10/01/2024 155725 <br /> 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSL1,197 Gal Diesel 3,731.94 8,852.19 <br />