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4/08/2021 9:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 3 <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 />KUBACKI, CHRIS <br />I-000202103308082 <br />US REFUND <br />R 4/13/2021 <br />148449 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-1570-01 <br />21.09 <br />21.09 <br />1 <br />PETERSIK, REBECCA <br />I-000202103308083 <br />US REFUND <br />R 4/13/2021 <br />148450 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />07-1440-02 <br />90.81 <br />90.81 <br />1 <br />DOUGLAS, TERA <br />I-000202103308084 <br />US REFUND <br />R 4/13/2021 <br />148451 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />06-1440-03 <br />28.26 <br />28.26 <br />1 <br />WELLS, KYLE/KRISTI <br />I-000202103318085 <br />US REFUND <br />R 4/13/2021 <br />148452 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-3330-01 <br />53.61 <br />53.61 <br />1 <br />Hollie Strang <br />I-202104018087 <br />Refund -Event Cen <br />R 4/13/2021 <br />148453 <br />252 3645 <br />BANQUET RENTAL <br />Hollie Strang:Refund <br />124.56 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Hollie Strang:Refund <br />9.19 <br />133.75 <br />1 <br />Ronda Youngberg <br />I-202104078097 <br />Sewer Inspect <br />R 4/13/2021 <br />148454 <br />730 3719 <br />SEWER INSPECTION CHARGE <br />Refund: Sewer Inspec <br />100.00 <br />100.00 <br />1 <br />Trust Account <br />I-202104088101 <br />Rfnd-Remove Tree <br />R 4/13/2021 <br />148455 <br />100 3432 <br />TREE REMOVAL CHARGES <br />8389 Fairchild Ave-T <br />1,704.00 <br />1,704.00 <br />A6043 <br />American Legal Publishing Corp <br />I-7377 <br />2021 Folio Conversion Fee <br />R 4/13/2021 <br />148456 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2021 Folio Conversio <br />1,208.00 <br />1,208.00 <br />A6400 <br />American Public Works Assn. <br />I-247620 <br />Nat Public Works Week Poster <br />R 4/13/2021 <br />148457 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Nat Public Works Wee <br />33.55 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Nat Public Works Wee <br />33.55 <br />67.10 <br />A7585 <br />Aspen Mills <br />I-271636 <br />Shirt, Pant, Cap, etc. N. B. <br />R 4/13/2021 <br />148458 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Shirt, Pant, Cap, et <br />1,112.73 <br />1,112.73 <br />A8210 <br />Athletic Outfitters <br />I-70316 <br />Safety Orgn TShirts:Seasonals <br />R 4/13/2021 <br />148459 <br />100 4475-2400 <br />UNIFORMS & CLOTHING <br />Safety Orgn TShirts: <br />100.00 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Safety Orgn TShirts: <br />164.00 <br />264.00 <br />