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1/04/2018 10:50 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 2 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />1 <br />RUSERT, JOEL <br />I-000201712206341 <br />US REFUND <br />R 12/29/2017 <br />141754 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />10-1200-01 <br />70.00 <br />70.00 <br />B1410 <br />Bureau of Criminal Apprehensio <br />I-201712206342 <br />Background Checks <br />R 12/20/2017 <br />141755 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Background Checks <br />300.00 <br />300.00 <br />I6825 <br />International Institute of Mun <br />I-201712216344 <br />R.Ewald Membership App <br />R 12/21/2017 <br />141756 <br />100 4130-3610 <br />MEMBERSHIPS <br />R.Ewald Membership A <br />160.00 <br />160.00 <br />M0105 <br />M.C.F.O.A. <br />- <br />I-201712216345 <br />Membership 7-2017 to 6-2018 <br />R 12/21/2017 <br />141757 <br />100 4130-3610 <br />MEMBERSHIPS <br />Membership 7-2017 to <br />40.00 <br />40.00 <br />1 <br />FUCHS, MICHAEL <br />- <br />1-000201712286353 <br />US REFUND <br />R 12/29/2017 <br />141758 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />09-0540-02 - <br />1.90 <br />1.90 <br />1 <br />PFEIFER, DOUGLAS <br />I-000201712286355 <br />US REFUND <br />R 12/29/2017 <br />141759 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-0410-00 <br />85.00 <br />85.00 <br />00310 <br />Carla Pratt <br />I-2001793.002 <br />Meeting Room Refund <br />R 12/29/2017 <br />141760 <br />252 3645 <br />BANQUET RENTAL <br />Meeting Room Refund <br />64.26 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Meeting Room Refund <br />4.74 <br />69.00 <br />A2300 <br />Advanced Engineering & Environ <br />I-56035 <br />Filter Backwash Compliance <br />R 12/29/2017 <br />141761 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Filter Backwash Comp <br />7,398.00 <br />7,398.00 <br />A6422 <br />American Tire Distributors <br />I -S101164526 <br />Pod 4308 Tires <br />R 12/29/2017 <br />141762 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #308 Tires <br />568.64 <br />568.64 <br />A8205 <br />Chris Atkinson <br />I-201712276346 <br />Safety Shoe Allowance <br />R 12/29/2017 <br />141763 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Safety Shoe Allowanc <br />276.24 <br />276.24 <br />B1410 <br />Bureau of Criminal Apprehensio <br />I-201712216343 <br />Charles Goldwater Backgrd Ck <br />R 12/29/2017 <br />141764 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charles Goldwater Ba <br />15.00 <br />15.00 <br />