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11/21/2018 9:12 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 2 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />1 <br />LOVEJOY, ALLEN/MARY <br />I-000201811026763 <br />US REFUND <br />R 11/27/2018 <br />143567 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-0740-01 <br />9.10 <br />9.10 <br />1 <br />HEITMILLER, LISA <br />I-000201811126777 <br />US REFUND <br />R 11/27/2018 <br />143568 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />09-0810-01 <br />7.70 <br />7.70 <br />1 <br />RODGERS, BETH <br />I-000201811156778 <br />US REFUND <br />R 11/27/2018 <br />143569 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-0860-00 <br />32.19 <br />32.19 <br />1 <br />SCHILL, DENNIS <br />I-000201811156779 <br />US REFUND <br />R 11/27/2018 <br />143570 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />02-0570-00 <br />9.44 <br />9.44 <br />1 <br />Belair <br />I-201811206796 <br />Refund Meter Deposit <br />R 11/27/2018 <br />143571 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Belair: Refund Meter <br />2,500.00 <br />2,500.00 <br />1 <br />Shade Tree <br />1-201811206797 <br />Escrow Refund <br />R 11/27/2018 <br />143572 <br />100 2320 <br />DEPOSIT PAYABLE <br />Shade Tree: Escrow R <br />1,000.00 <br />1,000.00 <br />80236 <br />Jonathan Sevald <br />I-201811196780 <br />Land Use Lunchoen <br />R 11/27/2018 <br />143573 <br />100 4180-3610 <br />MEMBERSHIPS <br />Land Use Lunchoen <br />58.00 <br />58.00 <br />90913 <br />Fred Kolkmann Tennis & Sport <br />S <br />I-2018-059 <br />Pre Con meeting:Groveland, etc R 11/27/2018 <br />143574 <br />451 4470-7050 <br />CONSTRUCTION <br />Pre Con meeting:Grov <br />7,500.00 <br />7,500.00 <br />98018 <br />Andy Nelson <br />I-201811206793 <br />PW Contract:Coverall Reimburs. R 11/27/2018 <br />143575 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />PW Contract:Coverall <br />84.99 <br />84.99 <br />A5000 <br />All City Elevator, Inc. <br />I-47826 <br />Maintenace: Nov - January 2019 R 11/27/2018 <br />143576 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Maintenace: Nov - Ja <br />107.00 <br />I-48012 <br />CH Elevator Maintenance <br />R 11/27/2018 <br />143576 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH Elevator Unrespon <br />244.00 <br />351.00 <br />A5045 <br />Allina Health System <br />I-313632775 <br />Health History: M Hanson <br />R 11/27/2018 <br />143577 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Health History: M Ha <br />95.00 <br />95.00 <br />