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11/21/2024 10:02 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 ANDERSON, KARA <br /> I-000202411219918 US REFUND R 11/26/2024 156020 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 11-1590-02 14.74 14.74 <br /> 1 VOEGELE, BARB <br /> I-000202411219919 US REFUND R 11/26/2024 156021 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 04-0790-00 326.00 326.00 <br /> 1 TILLESKJOR, SOLOMON <br /> I-000202411219920 US REFUND R 11/26/2024 156022 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 04-0320-04 244.05 244.05 <br /> 04022 Custom Remodelers, Inc. <br /> I-202411209917 Overpayment of Solic. License R 11/26/2024 156023 <br /> 100 3238 TRANSIENT & SOLICITOR LICENSE Overpayment of Solic 15.00 15.00 <br /> 1 IH2 Properties <br /> I-202411199916 Rent Subsidy R 11/26/2024 156024 <br /> 240 4650-5210 HOUSING PROGRAMS IH2 Properties: Rent 510.00 510.00 <br /> A5000 All City Elevator, Inc. <br /> I-97878 11/2024 - 01/2025 Oil & Grease R 11/26/2024 156025 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS 11/2024 - 01/2025 Oi 129.48 129.48 <br /> A6030 American Engineering Testing, <br /> I-INV-225889 22-23 Rehab Oct Engineering R 11/26/2024 156026 <br /> 485 4470-7050-324 2022 STREET PROJECT 22-23 Rehab Oct Engi 123.75 123.75 <br /> A6417 American Student Transportatio <br /> I-AST617375 Summer Camp-Conquer Ninja R 11/26/2024 156027 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES Summer Camp-Conquer 425.00 425.00 <br /> A7117 Architect Mechanical, Inc. <br /> I-27128 PM for Groveland Park Building R 11/26/2024 156028 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS PM for Groveland Par 180.00 <br /> I-27129 PM for Hillview Park Building R 11/26/2024 156028 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS PM for Hillview Park 180.00 <br /> I-27130 PM- Random Park Buildings R 11/26/2024 156028 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS PM- Random Park Buil 180.00 <br /> I-27179 PM - Shop R 11/26/2024 156028 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES PM - Shop 1,250.00 1,790.00 <br /> A7585 Aspen Mills <br /> I-341400 L. Tan High Viz Jacket R 11/26/2024 156029 <br /> 100 4200-2400 UNIFORM & CLOTHING L. Tan High Viz Jack 239.50 <br /> I-342601 S. Frey High Viz Jacket R 11/26/2024 156029 <br /> 100 4200-2400 UNIFORM & CLOTHING S. Frey High Viz Jac 239.50 <br /> I-342690 L. Tan Armor R 11/26/2024 156029 <br />