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5/06/2021 9:48 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 CHECK <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS <br />DATE <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />I <br />KEILEN, BRIAN & EVA <br />I-000202105068132 <br />US REFUND <br />R <br />5/11/2021 <br />148618 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />06-0550-03 <br />11.57 <br />11.57 <br />1 <br />GAHLON, AMANDA <br />I-000202105068133 <br />US REFUND <br />R <br />5/11/2021 <br />148619 <br />700 1152 <br />UTILITY DELQ. RELIEVABLE <br />05-0870-02 <br />31.14 <br />31.14 <br />1 <br />O'NEILL, AARON & KAY <br />I-000202105068134 <br />US REFUND <br />R <br />5/11/2021 <br />148620 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />09-0880-04 <br />39.52 <br />39.52 <br />1 <br />Motunrayo Ajewole <br />I-202105058124 <br />Rfnd Evnt Ct <br />R <br />5/11/2021 <br />148621 <br />252 3645 <br />BANQUET RENTAL <br />Refund: <br />Event Center <br />300.82 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Refund: <br />Event Center <br />22.18 <br />A1940 <br />Ace Lawn & Turf Monthly <br />1-202105058125 <br />5162 Longview Dr <br />R <br />5/11/2021 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />5162 Longview Dr <br />150.00 <br />A2220 <br />Action Fleet, Inc. <br />I-I4167 <br />PW# 457 Surface Mount, Deck <br />R <br />5/11/2021 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 457 <br />Surface Mou <br />1,057.57 <br />A6043 <br />American Legal Publishing Corp <br />I-7353 <br />MN Code of Ordinances - Final <br />R <br />5/11/2021 <br />480 4160-303.0 <br />OTHER PROFESSIONAL SERVICES <br />MN Code <br />of Ordinance <br />6,460.00 <br />A7584 <br />Aspen Equipment Company <br />I -Pro Forma 4-09-21 <br />PW# 834 Boom Inspect & Repair <br />R <br />5/11/2021 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW# 834 <br />Boom Inspect <br />459.07 <br />B3045 <br />Brian Beeman <br />I-202105058126 <br />Cell Phone <br />R <br />5/11/2021 <br />230 4650-3100 <br />TELEPHONE <br />Cell Phone <br />50.00 <br />B3055 <br />Mark Beer <br />I-202105058127 <br />Cell Phone, Mileage <br />R <br />5/11/2021 <br />100 4150-3100 <br />COMMUNICATIONS <br />Cell Phone <br />10.0.00 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Mileage <br />25.76 <br />210 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Battery:UPS <br />Cable Ro <br />75.15 <br />323.00 <br />148622 <br />150.00 <br />148623 <br />1,057.57 <br />148624 <br />6,460.00 <br />148625 <br />459.07 <br />148626 <br />50.00 <br />148627 <br />200.91 <br />