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6/24/2021 7:59 AM A/P HISTORY CHECK REPORT PAGE: 2 <br />VENDOR SET: 01 City of Mounds View <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 />V6000 Vigilant Solutions <br />I-37223-2RI Annual Subscript Jan -June 2021 R 6/10/2021 148882 <br />100 4200-5100 REPAIRS, COMPUTERS Annual Subscript Jan 1,000.00 1,000.00 <br />F2020 Festival in the Park <br />I-202106158176 Disbursement per City Council R 6/15/2021 148883 <br />100 3650 DONATIONS City Council Directi 3,500.00 3,500.00 <br />B4849 Big Ten Catering <br />I-202106158177 Employee Awards Luncheon R 6/15/2021 148884 <br />100 4100-1600 OPERATING SUPPLIES Employee Lunch Jul 300.00 300.00 <br />1 BEAM, SUE/ROD <br />I-000202106228183 US REFUND R 6/29/2021 148885 <br />700 1152 UTILITY DELQ. RECIEVABLE 17-2490-00 45.70 45.70 <br />1 CLOUGH, PATRICK <br />I-000202106228184 US REFUND R 6/29/2021 148886 <br />700 1152 UTILITY DELQ. RECIEVABLE 17-0990-00 41.54 41.54 <br />1 ENGEN, MICHAEL <br />I-000202106228185 US REFUND R 6/29/2021 148887 <br />700 1152 UTILITY DELQ. RECIEVABLE 07-0970-00 43.39 43.39 <br />1 FEARS, CARL & KATHY <br />I-000202106228186 US REFUND R 6/29/2021 148888 <br />700 1152 UTILITY DELQ. RECIEVABLE 08-1200-00 25.65 25.65 <br />1 PETRANGELO, JULIE <br />I-000202106228187 US REFUND R 6/29/2021 148889 <br />700 1152 UTILITY DELQ. RECIEVABLE 17-4910-00 15.05 15.05 <br />1 TRUCHAN, PAUL & JAN <br />I-000202106228188 US REFUND R 6/29/2021 148890 <br />700 1152 UTILITY DELQ. RECIEVABLE 12-1300-00 17.58 17'.58 <br />1 NYHOLM, WHITNEY <br />I-000202106228189 US REFUND R 6/29/2021 148891 <br />700 1152 UTILITY DELQ. RECIEVABLE 03-2010-01 36.31 36.31 <br />1 TOSKE, MARY <br />I-000202106228190 US REFUND R 6/29/2021 148892 <br />700 1152 UTILITY DELQ. RELIEVABLE 17-2020-01 40.71 40.71