Laserfiche WebLink
6/07/2018 12:41 PM A/P HISTORY CHECK REPORT PAGE: 8 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />L5015 <br />I-201806056576 <br />100 4460-0500 <br />100 4465-0500 <br />100 4470-0500 <br />100 4472-0500 <br />100 4475-0500 <br />210 4350-0500 <br />230 4650-0500 <br />252 4350-0500 <br />255 4350-0500 <br />290 4420-0500 <br />700 4820-0500 <br />700 4823-0500 <br />700 4825-0500 <br />730 4820-0500 <br />730 4823-0500 <br />740 4416-0500 <br />745 4417-0500 <br />745 4415-0500 <br />I -WC 1001201-1 <br />100 4200-0500 <br />100 4470-0500 <br />M0300 <br />I-201806056577 <br />100 4653-3045 <br />M0830 <br />I-200000548 <br />210 4350-3630 <br />M1225 <br />I-201806076585 <br />700 4823-3030 <br />730 4823-3030 <br />M1710 <br />I-623817 <br />100 4460-5110 <br />M2100 <br />I-00080832 <br />100 4460-1600 <br />100 4470-1600 <br />700 4823-1600 <br />730 4823-1600 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />r <br />League of Minnesota CiCONT <br />2018 WC Ins <br />R <br />6/12/2018 <br />27,083.83 <br />WORKERS COMPENSATION - <br />2018 WC <br />Ins <br />126.09 <br />WORKERS COMPENSATION <br />2018 WC <br />Ins <br />319.84 <br />WORKERS COMPENSATION <br />2018 WC <br />Ins <br />1,673.50 <br />WORKERS COMPENSATION <br />2018 WC <br />Ins <br />1,281.18 <br />WORKERS COMPENSATION <br />2018 WC <br />Ins <br />301.17 <br />WORKERS COMPENSATION <br />2018 WC <br />Ins <br />42.57 <br />WORKERS COMPENSATION <br />2018 WC <br />Ins <br />90.55 <br />WORKERS COMPENSATION <br />2018 WC <br />Ins <br />321.65 <br />WORKERS COMPENSATION <br />2018 WC <br />Ins <br />38.15 <br />WORKERS COMPENSATION <br />2018 WC <br />Ins <br />15.06 <br />WORKERS COMPENSATION <br />201_8 WC <br />Ins <br />58.03 <br />WORKERS COMPENSATION <br />2018 WC <br />Ins <br />1,338.60 <br />WORKERS COMPENSATION <br />2018 WC <br />Ins <br />238.73 <br />WORKERS COMPENSATION <br />2018 WC <br />Ins <br />58.83 <br />WORKERS COMPENSATION <br />2018 WC <br />Ins <br />1,378.56 <br />WORKERS COMPENSATION <br />2018 WC <br />Ins <br />61.04 <br />WORKERS COMPENSATION <br />2018 WC <br />Ins <br />126.89 <br />WORKERS COMPENSATION <br />2018 WC <br />Ins <br />521.83 <br />WorkComp Audit <br />R <br />6/12/2018 <br />WORKERS COMPENSATION <br />WorkComp <br />Audit <br />190.25 <br />WORKERS COMPENSATION <br />WorkComp <br />Audit <br />570.75 <br />MMNTB <br />April Hotel Tax Days Inn <br />R <br />6/12/2018 <br />CONTRACTUAL N. METRO CONF BUREApril <br />Hotel <br />Tax Days <br />1,436.65 <br />M.A.C.T.A. <br />Annual Conf V.VanAlstine <br />R <br />6/12/2018 <br />TRAINING & CONFERENCES <br />Annual Conf <br />V.VanAls <br />245.00 <br />Mail Box Express <br />Sonetics Headset Repair <br />R <br />6/12/2018 <br />OTHER PROFESSIONAL SERVICES <br />Sonetics <br />Headset Rep <br />33.57 <br />OTHER PROFESSIONAL SERVICES <br />Sonetics <br />Headset Rep <br />33.56 <br />Master Technology Group <br />Repair Fiber <br />R <br />6/12/2018 <br />REPAIRS, BUILDINGS & GROUNDS <br />Repair Fiber <br />1,449.77 <br />McClellan Sales, Inc. <br />First Aid Kit, Eyewash <br />R <br />6/12/2018 <br />OPERATING SUPPLIES <br />First Aid <br />Kit, Eyewa <br />71.85 <br />OPERATING SUPPLIES <br />First Aid <br />Kit, Eyewa <br />71.85 <br />OPERATING SUPPLIES <br />First Aid <br />Kit, Eyewa <br />71.85 <br />OPERATING SUPPLIES <br />First Aid <br />Kit, Eyewa <br />71.84 <br />142691 <br />142691 <br />27,083.83 <br />142694 <br />1,436.65 <br />142695 <br />245.00 <br />142696 <br />67.13 <br />142697 <br />1,449.77 <br />142698 <br />287.39 <br />