Laserfiche WebLink
2/01/2024 10:59 AM 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 <br />Vivian Gillespie <br />I-202401249461 <br />Meter Refund <br />R 1/24/2024 <br />154302 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />Vivian Gillespie: Me <br />30.00 <br />30.00 <br />1 <br />BURKE, JILL & PAT <br />I-000202401319515 <br />US REFUND <br />R 2/06/2024 <br />154303 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-4560-00 <br />21.59 <br />21.59 <br />1 <br />THE IRENE LIND REVOC <br />I-000202401319516 <br />US REFUND <br />R 2/06/2024 <br />154304 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />10-1990-00 <br />28.34 <br />28.34 <br />A2300 <br />AE2S <br />I-92239 <br />11-25 to 12-31-2023 WTP 2 <br />R 2/06/2024 <br />154305 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />11-25 to 12-31-2023 <br />9,899.50 <br />9,899.50 <br />A7117 <br />Architect Mechanical, Inc. <br />I-25561 <br />Well #3 Boiler Repair <br />R 2/06/2024 <br />154306 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Well #3 Boiler Repai <br />1,015.00 <br />1,015.00 <br />A7585 <br />Aspen Mills <br />I-202401309497 <br />Ben Knitter #106 Uniform <br />R 2/06/2024 <br />154307 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Ben Knitter #106 Uni <br />900.00 <br />I-202401309498 <br />Brian Kammerer #127 Uniform <br />R 2/06/2024 <br />154307 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Brian Kammerer #127 <br />900.00 <br />I-202401309499 <br />Nina Katzenmaier #134 Uniform <br />R 2/06/2024 <br />154307 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Nina Katzenmaier #13 <br />600.00 <br />I-202401309500 <br />Nathan Boscardin #133 Uniform <br />R 2/06/2024 <br />154307 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Nathan Boscardin #13 <br />400.00 <br />1-202401309501 <br />Alex Aase #126 Uniform <br />R 2/06/2024 <br />154307 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Alex Aase #126 Unifo <br />450.00 <br />I-202401309502 <br />Riley Solz #119 Uniform <br />R 2/06/2024 <br />154307 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Riley Solz #119 Unif <br />450.00 <br />I-202401309503 <br />Sydney Dison #125 Uniform <br />R 2/06/2024 <br />154307 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Sydney Dison #125 Un <br />450.00 <br />I-202401309504 <br />Sarah LeVoir #121 Uniform <br />R 2/06/2024 <br />154307 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Sarah LeVoir #121 Un <br />500.00 <br />I-326740 <br />Body Armor Aase <br />R 2/06/2024 <br />154307 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Body Armor Aase <br />1,356.75 <br />6,006.75 <br />A8205 <br />Chris Atkinson <br />I-202401299486 <br />Clothing Allowance -Boots <br />R 2/06/2024 <br />154309 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Clothing Allowance-B <br />301.74 <br />301.74 <br />