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09-28-2020 CC
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09-28-2020 CC
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10/27/2020 2:10:07 PM
Creation date
10/1/2020 3:12:53 PM
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MV City Council
City Council Document Type
City Council Packets
Date
9/28/2020
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9/24/2020 7:35 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 2 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <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 />HANKEY, MATTHEW <br />I-000202009197825 <br />US REFUND <br />R 9/29/2020 <br />147409 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-3880-01 <br />28.67 <br />28.67 <br />1 <br />HOBERG, CHRISTIAN & <br />I-000202009197826 <br />US REFUND <br />R 9/29/2020 <br />147410 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />02-0580-03 <br />26.70 <br />26.70 <br />1 <br />GUERRINI, GIANFRANCO <br />I-000202009197827 <br />US REFUND <br />R 9/29/2020 <br />147411 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-6200-00 <br />16.21 <br />16.21 <br />1 <br />ESTATE OF LAVONNE R <br />I-000202009197828 <br />US REFUND <br />R 9/29/2020 <br />147412 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />07-0660-00 <br />17.08 <br />17.08 <br />1 <br />NEWMAN, ALLISA <br />1-000202009197829 <br />US REFUND <br />R 9/29/2020 <br />147413 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />06-1390-05 <br />220.28 <br />220.28 <br />1 <br />DANIELS, BRIAN JOHN <br />I-000202009237830 <br />US REFUND <br />R 9/29/2020 <br />147414 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />03-1600-00 <br />47.83 <br />47.83 <br />1 <br />Earth Wizards <br />I-202009197821 <br />Refund Dup Licen <br />R 9/29/2020 <br />147415 <br />100 3257 <br />OTHER CONTRACTOR LICENSE <br />Duplicated Contracto <br />60.00 <br />60.00 <br />1 <br />Christian Ebubeogu <br />I-202009197822 <br />Refund <br />R 9/29/2020 <br />147416 <br />252 3645 <br />BANQUET RENTAL <br />Event Center Rfnd fo <br />762.75 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Event Center Rfnd fo <br />56.25 <br />819.00 <br />1 <br />Christy Downing <br />I-202009197823 <br />Refund -Inspect <br />R 9/29/2020 <br />147417 <br />730 3719 <br />SEWER INSPECTION CHARGE <br />Refund for I & I Sew <br />150.00 <br />150.00 <br />A2220 <br />Action Fleet, Inc. <br />I-I3579 <br />PD 141 Decommission/Strip <br />R 9/29/2020 - <br />147418 <br />460 4200-7040 <br />Vehicles - Police <br />PD 141 Decommission/ <br />370.00 <br />370.00 <br />B3000 <br />Batteries Plus Bulbs <br />I-P30561755 <br />Backup Battery <br />R 9/29/2020 <br />147419 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Backup Battery <br />239.95 <br />239.95 <br />
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