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11/18/2021 11:30 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 <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO <br />STATUS AMOUNT <br />1 <br />NAGLE, JOSH <br />I-000202111158404 <br />US REFUND <br />R 11/23/2021 <br />149751 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-1580-01 <br />140.64 <br />140.64 <br />1 <br />CHAN, BETTY <br />I-000202111168406 <br />US REFUND <br />R 11/23/2021 <br />149752 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-0160-01 <br />164.41 <br />164.41 <br />1 <br />RICH, ANTHONY & EMIL <br />I-000202111168407 <br />US REFUND <br />R 11/23/2021 <br />149753 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />02-0230-02 <br />112.82 <br />112.82 <br />1 <br />ESTATE OF ROBERT KUY <br />I-000202111168408 <br />US REFUND <br />R 11/23/2021 <br />149754 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />10-0590-02 <br />20.02 <br />20.02 <br />1 <br />STERN, CRAIG/KAREN <br />I-000202111168409 <br />US REFUND <br />R 11/23/2021 <br />149755 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />10-1620-00 <br />542.04 <br />542.04 <br />A0020 <br />ABM Equipment & Supply, Inc. <br />I-0169059-IN <br />PW#447, Nylon Screws... <br />R 11/23/2021 <br />149756 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW#447, Nylon Screws <br />60.89 <br />60.89 <br />A2215 <br />Action Radio & Communications, <br />I-I16255 <br />Handset Bat LI-ION <br />R 11/23/2021 <br />149757 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Handset Bat LI-ION <br />80.80 <br />80.80 <br />A5000 <br />All City Elevator, Inc. <br />I-69605 <br />CH Elevator Maintenance Contra R 11/23/2021 <br />149758 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH Elevator Maintena <br />113.00 <br />113.00 <br />A5213 <br />AMES <br />I-202111158405 <br />Hydrant Deposit <br />R 11/23/2021 <br />149759 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Hydrant Deposit <br />2,500..00 <br />700 4823-0110 <br />SALARIES/WAGES, OVERTIME <br />Repair of Damage Gro <br />303.44CR <br />2,196.56 <br />.A5718 <br />A-Z Underground <br />I-202111178410 <br />Refund: Permit # 2021-01056 <br />R 11/23/2021 <br />149760 <br />100 3286 <br />SEWER & WATER SURCHAGE <br />2143 Bronson Drive <br />1.00 <br />730 3725 <br />WASTEWATER CONNECTIONS <br />2143 Bronson Drive <br />100.00 <br />101.00 <br />A6417 <br />American Student Transportatio <br />I-AST611441 <br />6/18/21 to Lakeside Park34213 <br />R 11/23/2021 <br />149761 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Trip # 34213 <br />306.25 <br />306.25 <br />