Laserfiche WebLink
12/10/2020 10:04 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 />M7500 <br />MN Dept of Public Safety <br />I-202011237927 <br />Title -Forfeited VW Jetta <br />108 R 11/23/2020 <br />147832 <br />225 4200-1600 <br />OPERATING SUPPLIES <br />Title -Forfeited VW J <br />20.50 <br />20.50 <br />1 <br />ELLEDGE, MEGAN <br />I-000202012037928 <br />US REFUND <br />R 12/15/2020 <br />147833 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />07-1500-01 <br />55.88 <br />55.88 <br />1 <br />JOHNS, LINDA <br />I-000202012037929 <br />US REFUND <br />R 12/15/2020 <br />147834 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />09-0990-00 <br />54.87 <br />54.87 <br />1 <br />POMERLEAU, CARA <br />I-000202012037930 <br />US REFUND <br />R 12/15/2020 <br />147835 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />07-1780-00 <br />89.31 <br />89.31 <br />1 <br />SMITH, BRANTON <br />I-000202012037931 <br />US REFUND <br />R 12/15/2020 <br />147836 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />04-1020-01 <br />57.93 <br />57.93 <br />1 <br />KADUCE, TIM <br />I-000202012037932 <br />US REFUND <br />R 12/15/2020 <br />147837 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />12-1400-00 <br />265.69 <br />265.69 <br />1 <br />OLSON, MATTHEW <br />I-000202012037933 <br />US REFUND <br />R 12/15/2020 <br />147838 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-2430-00 <br />294.66 <br />294.66 <br />1 <br />SUBLER, DOROTHA <br />I-000202012087934 <br />US REFUND <br />R 12/15/2020 <br />147839 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />08-2560-00 <br />63.17 <br />63.17 <br />1 <br />KNORR, ADAM <br />I-000202012107948 <br />US REFUND <br />R 12/15/2020 <br />147840 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />12-1570-03 <br />149.76 <br />149.76 <br />1 <br />MORRISON ESTATE, RAM <br />I-000202012107949 <br />US REFUND <br />R 12/15/2020 <br />147841 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />08-0190-00 <br />35.28 <br />35.28 <br />1 <br />SMC CONSTRUCTION <br />I-202012097947 <br />REFUND <br />R 12/15/2020 <br />147842 <br />700 3913 <br />METER SALE <br />Refund for wrong met <br />317.80 <br />317.80 <br />