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1/02/2025 10:59 AM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />1 <br />Karen Toebe <br />I-202412269955 <br />Event Cancel. Ref <br />R 1/07/2025 <br />252 3645 <br />BANQUET RENTAL <br />Karen Toebe: Event C <br />1,197.50 <br />1 <br />Michael Shoup <br />I-202501029959 <br />Tree Overpayment <br />R 1/07/2025 <br />100 3432 <br />TREE REMOVAL CHARGES <br />Michael Shoup:Tree 0 <br />168.75 <br />A5080 <br />Amazon Capital Services <br />I-1CRX-LQVX-CXXL <br />Office supplies <br />R 1/07/2025 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Office supplies <br />179.99 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Computer supplies <br />51.97 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Blackmagic hyperdeck <br />495.00 <br />I-lNJF-WFDN-G6X3 <br />Snow plow stakes & tool <br />R 1/07/2025 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Snow plow stakes & t <br />263.05 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Office supplies <br />8.05 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Office supplies <br />363.07 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Power inverter <br />851.38 <br />I-1TGV-VYYC-DKT3 <br />Pickleballs <br />R 1/07/2025 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Pickleballs <br />73.01 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Basketball nets <br />120.10 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Coffee <br />146.97 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Floor marking tape <br />34.95 <br />I-1X3J-NCP3-HPD7 <br />Office supplies <br />R 1/07/2025 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Office supplies <br />269.48 <br />A7117 <br />Architect Mechanical, Inc. <br />I-27547 <br />HVAC Repairs @ PW Building <br />R 1/07/2025 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />HVAC Repairs @ PW Bu <br />560.00 <br />A7585 <br />Aspen Mills <br />I-345379 <br />Res. Officer Tag - P Schmidt <br />R 1/07/2025 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Res. Officer Tag - P <br />21.70 <br />B3045 <br />Brian Beeman <br />I-202412269956 <br />Mileage and Cell Phone <br />R 1/07/2025 <br />230 4650-3800 <br />MILEAGE & PARKING <br />Mileage and Cell Pho <br />98.09 <br />230 4650-3100 <br />TELEPHONE <br />Mileage and Cell Pho <br />50.00 <br />C4511 <br />Cintas - First Aid & Safety <br />I-5245820401 <br />First Aid Supplies <br />R 1/07/2025 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />First Aid Supplies <br />67.14 <br />PAGE: P <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />156235 <br />1,197.50 <br />156236 <br />168.75 <br />156237 <br />156237 <br />156237 <br />156237 <br />2,857.02 <br />156239 <br />560.00 <br />156240 <br />21.70 <br />156241 <br />146.09 <br />156242 <br />67.14 <br />