Laserfiche WebLink
2/13/2025 1:27 PM A/P HISTORY CHECK REPORT PAGE: 4 <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 /> A7585 Aspen Mills CONT <br /> I-202502100045 Ben Knitter Uniform Allowance R 2/18/2025 156515 <br /> 100 4200-2400 UNIFORM & CLOTHING Ben Knitter Uniform 500.00 <br /> I-202502100046 Alex Aase Uniform Allowance R 2/18/2025 156515 <br /> 100 4200-2400 UNIFORM & CLOTHING Alex Aase Uniform Al 450.00 4,480.00 <br /> B3030 Beaudry Oil & Service, Inc. <br /> I-2857927 Unleaded 87 Octane R 2/18/2025 156517 <br /> 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLUnleaded 87 Octane 4,043.35 4,043.35 <br /> B3045 Brian Beeman <br /> I-202502100028 Mileage and Phone R 2/18/2025 156518 <br /> 100 4160-3800 MILEAGE & PARKING Mileage and Phone 19.46 <br /> 230 4650-3800 MILEAGE & PARKING Mileage and Phone 128.80 <br /> 230 4650-3100 TELEPHONE Mileage and Phone 50.00 198.26 <br /> B4000 Beisswenger's Do It Best <br /> I-954787 PW#IMP15 Primer Pump R 2/18/2025 156519 <br /> 700 4823-1220 SUPPLIES, VEHICLES PW#IMP15 Primer Pump 2.09 2.09 <br /> B4054 Benefits Extras, Inc. <br /> I-1135396.24 Dec admin fees R 2/18/2025 156520 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES Dec admin fees 103.75 <br /> I-1135396.25 2025 Cobra renewal fee R 2/18/2025 156520 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES 2025 Cobra renewal f 375.00 478.75 <br /> B4055 Barbara Benesch <br /> 1-202502130051 Engraved Awards R 2/18/2025 156521 <br /> 100 4100-1600 OPERATING SUPPLIES Engraved Awards 106.17 <br /> I-202502130052 Four Engraved Awards EDC R 2/18/2025 156521 <br /> 100 4100-1600 OPERATING SUPPLIES Four Engraved Awards 146.24 252.41 <br /> B5009 Nathan Boscardin <br /> I-202502100029 Water Jugs for Gym R 2/18/2025 156522 <br /> 100 4200-1600 OPERATING SUPPLIES Water Jugs for Gym 9.08 9.08 <br /> B8847 BS& A Software <br /> I-158134 Contract 2/l/25-2/l/26 R 2/18/2025 156523 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Contract 2/1/25-2/l/ 6,042.00 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES Contract 2/1/25-2/l/ 2,000.00 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES Contract 2/1/25-2/l/ 2,000.00 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Contract 2/l/25-2/1/ 2,000.00 <br /> I-158341 PAS fee 10/3/24-1/23/25 R 2/18/2025 156523 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES PAS fee 10/3/24-1/23 1,326.00 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Bldg Online 2/1/25-2 2,557.00 15,925.00 <br />