Laserfiche WebLink
5/11/2018 8:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 />L5020 <br />League of Minnesota Cities <br />I-271927 <br />B.Beeman Annual Conference <br />R 5/15/2018 <br />142525 <br />230 4650-3630 <br />TRAINING & CONFERENCES <br />B.Beeman Annual Conf <br />450.00 <br />- <br />450.00 <br />M0105 <br />M.C.F.O.A. <br />I-201805096547 <br />Membership App <br />R 5/15/2018 <br />142526 <br />100 4130-3610 <br />MEMBERSHIPS <br />Membership App <br />45.00 <br />45.00 <br />M0156 <br />M.C.M.A. <br />I-201805106553 <br />Membership <br />R 5/15/2018 <br />142527 <br />100 4130-3610 <br />MEMBERSHIPS <br />Membership <br />132.00 <br />132.00 <br />M0300 <br />MMNTB <br />I-201805036529 <br />March Hotel Tax Days Inn <br />R 5/15/2018 <br />142528 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREMarch <br />Hotel Tax Days <br />1,162.11 <br />I-201805036530 <br />March Hotel Tax AmericInn <br />R 5/15/2018 <br />142528 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREMarch <br />Hotel Tax Amer <br />3,072.56 <br />I-201805096546 <br />April Hotel Tax Skyline <br />R 5/15/2018 <br />142528 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREApril <br />Hotel Tax Skyl <br />430.01 <br />4,664.68 <br />M1257 <br />Mailing Solutions. <br />I-28262 <br />1st Qtr UB Mailing <br />R 5/15/2018 <br />142529 <br />700 4820-3300 <br />POSTAGE <br />1st Qtr UB Mailing <br />80.90 <br />730 4820-3300 <br />POSTAGE <br />1st Qtr UB Mailing <br />80.90 <br />252 4732-3430 <br />PRINTING <br />1st Qtr UB Mailing <br />80.90 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />1st Qtr UB Flyer Ins <br />80.90 <br />323.60 <br />M1505 <br />Martin -McAllister <br />1-11727 <br />Personnel Evals <br />R 5/15/2018 <br />142530 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Personnel Evals <br />2,600.00 <br />2,600.00 <br />M3050 <br />Steven Menard <br />I-201805036531 <br />Conference/Training Exp <br />R 5/15/2018 <br />142531 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Squad Pick Expense <br />47.23 <br />47.23 <br />M3505 <br />Menards <br />I-49981 <br />Frame Hanger, Padlock <br />R 5/15/2018 <br />142532 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Frame Hanger, Padloc <br />11.96 <br />1-51410-1 <br />Sewer Cap <br />R 5/15/2018 <br />142532 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Sewer Cap <br />11.97 <br />I-51413 <br />Seager Cap, PVC Cap <br />R 5/15/2018 <br />142532 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Sewer Cap, PVC Cap <br />8.50 <br />I-51462 <br />Tough Box, Trash Can etc <br />R 5/15/2018 <br />142532 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Tough Box, Trash Can <br />128.39 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Tough Box, Trash Can <br />12.99 <br />I-51697 <br />Pail, Ladder etc <br />R 5/15/2018 <br />142532 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Pail, Ladder etc <br />51.95 <br />I-51756 <br />Towels, Knife, etc <br />R 5/15/2018 <br />142532 <br />