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05-24-2021 CC
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05-24-2021 CC
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Last modified
10/26/2022 12:48:07 PM
Creation date
8/9/2021 11:50:52 AM
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MV City Council
City Council Document Type
Minutes
Date
5/24/2021
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VENDOR SET: 01 City of <br />Mounds View <br />BANK: * ALL BANKS <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR I.D. <br />NAME <br />STATUS <br />DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />I <br />Brett Ylonen <br />VOIDED <br />C-CHECK <br />Brett Ylonen <br />VOIDED <br />V <br />5/18/2021 <br />148684 <br />21.36CR <br />C-CHECK <br />VOID CHECK <br />V <br />5/25/2021 <br />148703 <br />C-CHECK <br />VOID CHECK <br />V <br />5/25/2021 <br />148704 <br />C-CHECK <br />VOID CHECK <br />V <br />5/25/2021 <br />148705 <br />C-CHECK <br />VOID CHECK <br />V <br />5/25/2021 <br />148706 <br />C-CHECK <br />VOID CHECK <br />V <br />5/25/2021 <br />148707 <br />C-CHECK <br />VOID CHECK <br />V <br />5/25/2021 <br />148712 <br />C-CHECK <br />VOID CHECK <br />V <br />5/25/2021 <br />148728 <br />C-CHECK <br />VOID CHECK <br />V <br />5/25/2021 <br />148738 <br />I <br />* * T 0 T A L S * * <br />NO <br />INVOICE AMOUNT <br />DISCOUNTS <br />CHECK AMOUNT <br />REGULAR CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />HAND CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />DRAFTS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />EFT: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />NON CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />VOID CHECKS: <br />9 VOID <br />DEBITS <br />0.00 <br />VOID <br />CREDITS <br />21.36CR <br />21.36CR <br />0.00 <br />TOTAL ERRORS: 0 <br />NO <br />INVOICE AMOUNT <br />DISCOUNTS <br />CHECK AMOUNT <br />VENDOR SET: 01 BANK: * <br />TOTALS: <br />9 <br />21.36CR <br />0.00 <br />0.00 <br />BANK: * TOTALS: <br />9 <br />21.36CR <br />0.00 <br />0.00 <br />
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