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VENDOR SET: 01 City of Mounds View <br />YH L: L <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />1 Brett Ylonen <br />I-202105188140 Refund UB Pmt V 5/18/2021 148684 21.36 <br />1 Brett Ylonen VOIDED <br />M-CHECK Brett Ylonen VOIDED V 5/18/2021 148684 21.36CR <br />1 LEE, STEPHANIE <br />I-000202105198142 US REFUND R 5/25/2021 148685 <br />700 1152 UTILITY DELQ. RECIEVABLE 11-1940-00 38.08 38.08 <br />1 JEWELL, MICHAEL <br />I-000202105198143 US REFUND R 5/25/2021 148686 <br />700 1152 UTILITY DELQ. RECIEVABLE 17-2560-02 80.30 80.30 <br />1 HERLUND, SCOTTY <br />I-000202105198144 US REFUND R 5/25/2021 148687 <br />700 1152 UTILITY DELQ. RECIEVABLE 06-0710-01 33.16 33.16 <br />1 BLACKLEDGE, JOSH <br />I-000202105198145 US REFUND R 5/25/2021 148688 <br />700 1152 UTILITY DELQ. RECIEVABLE 07-2220-04 25.06 25.06 <br />1 SANDIFER, MARGARET <br />I-000202105198146 US REFUND R 5/25/2021 148689 <br />700 1152 UTILITY DELQ. RECIEVABLE 03-2030-02 27.51 27.51 <br />1 REILLEY, RAYMOND <br />I-000202105198147 US REFUND R 5/25/2021 148690 <br />700 1152 UTILITY DELQ. RECIEVABLE 09-1900-00 25.17 25.17 <br />A2300 Advanced Engineering & Environ <br />i-74399 April: 2019 Water Rehab R 5/25/2021 148691 <br />700 4823-7050 CONSTRUCTION P05367-2016-000 59,260.48 <br />I-74400 April: Gen I&C Services R 5/25/2021 148691 <br />700 4823-7050 CONSTRUCTION P05367-2018-000 1,532.65 60,793.13 <br />A5000 All City Elevator, Inc. <br />I-65629 May -July Gen Maintenance Cntrc R 5/25/2021 148692 <br />100 4460-5110 REPAIRS, BUILDINGS & GROUNDS May -July Gen Mainten 113.00 113.00 <br />A5520 Ancom Technical Center <br />I-101836 Radio Programing for Squad 211 R 5/25/2021 148693 <br />100 4200-5100 REPAIRS, COMPUTERS Radio Programing for 55.00 55.00