Laserfiche WebLink
2/02/2026 4:20 PM A/P HISTORY CHECK REPORT PAGE: 1 <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 CARLSON, JOHN <br /> I-000202601290560 US REFUND R 2/03/2026 158494 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 04-1250-00 59.76 59.76 <br /> 1 DANIELS, CHRISTINE <br /> I-000202601290561 US REFUND R 2/03/2026 158495 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 06-1390-07 20.36 20.36 <br /> A1511 Ascentek, Inc <br /> I-4041002 Wash Bag Under Body Wash Repai R 2/03/2026 158496 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Wash Bag Under Body 1,145.20 <br /> I-4049755 Floor Dry Disposal R 2/03/2026 158496 <br /> 100 4465-1600 OPERATING SUPPLIES Floor Dry Disposal 703.50 1,848.70 <br /> A2300 AE2S <br /> I-108310 Bronson Lift Stat. Parts R 2/03/2026 158497 <br /> 730 4823-5150 REPAIRS, UTILITY Bronson Lift Stat. P 453.54 453.54 <br /> A4045 City of Arden Hills <br /> I-0050417 Fall Flag Football R 2/03/2026 158498 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES Fall Flag Football 169.00 <br /> I-0050575 Fall Indoor Soccer- 2-4 year R 2/03/2026 158498 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES Fall Indoor Soccer- 330.00 499.00 <br /> A5027 Allegra Print <br /> I-77944 Notary Stamp - B Collins R 2/03/2026 158499 <br /> 100 4160-1600 OPERATING SUPPLIES Notary Stamp - B Col 63.38 63.38 <br /> A7585 Aspen Mills <br /> I-369266 Uniform- T Pantelis R 2/03/2026 158500 <br /> 100 4200-2400 UNIFORM & CLOTHING Uniform- T Pantelis 1,352.98 1,352.98 <br /> B3045 Brian Beeman <br /> I-202601270550 January Mileage/Phone Reimb. R 2/03/2026 158501 <br /> 230 4650-3800 MILEAGE & PARKING January Mileage Rei 101.79 <br /> 230 4650-3100 TELEPHONE January Cell Phone 50.00 151.79 <br /> B4054 Benefits Extras, Inc. <br /> I-1545057.25 Dec cobra admin fees R 2/03/2026 158502 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES Dec cobra admin fees 30.00 <br /> I-1545057.26 2026 cobra renewal fee R 2/03/2026 158502 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES 2026 cobra renewal f 375.00 405.00 <br />