Laserfiche WebLink
1/05/2017 10:37 AM <br />A/P HISTORY CHECK REPORTa <br />PAGE: 1 <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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />00807 <br />James Dickerman <br />I-201701045887 <br />Partial Conversion Fee Refund <br />R 1/10/2017 <br />139870 <br />100 3240 <br />Rental Conversion <br />Partial'Conversion F <br />275.00 <br />275.00 <br />A6310 <br />American Planning Association <br />I-137076-16102 <br />APA Membership, Jon Sevald <br />R 1/10/2017 <br />139871 <br />100 4180-3610 <br />MEMBERSHIPS <br />APA Membership, Jon <br />440.00 <br />440.00 <br />B1410 <br />Bureau of Criminal Apprehensio <br />I-00000364734 <br />Access Fee Stete GF, BCA <br />R 1/10/2017 <br />139872 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Access Fee Stete GF, <br />510.00 <br />510.00 <br />C1470 <br />Cardmember Service <br />I-201701035876 <br />Training, Memberships etc <br />R 1/10/2017 <br />139873 <br />230 4650-3800 <br />MILEAGE & PARKING <br />EDAM Winter Conf <br />265.00 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Survey Service <br />300.00 <br />100 4410-3100 <br />Telephone <br />Iphone Case <br />66.75 <br />100 3650 <br />DONATIONS <br />Shop With a Cop Even <br />717.11 <br />100 4150-3430 <br />PRINTING <br />Deposit Slips <br />213.74 <br />100 4180-2100 <br />BOOKS & PERIODICALS <br />Up -To -Date Construct <br />90.00 <br />700 4823-4010 <br />RENTAL, EQUIPMENT <br />Rental of Vacuum Exc <br />727.61 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Training, Membership <br />79.27CR <br />2,300.94 <br />C4500 <br />City Wide Maintenance of Minne <br />I -I00036174 <br />Jan 2017 Cleaning Service <br />R 1/10/2017 <br />139874 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Jan 2017 Cleaning Se <br />1,608.92- <br />,608.92252 <br />2524350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Jan 2017 Cleaning Se <br />880.50 <br />2,489.42 <br />C5857 <br />Comcate, Inc. <br />I-6304 <br />Code Enforcement Mgr 2017 <br />R 1/10/2017 <br />139875 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Code'Enforcement Mgr <br />2,216.03 <br />2,216.03 <br />E1420 <br />ECM - Specialty Pubs <br />I-442725 <br />Fence Height Variance PH <br />R 1/10/2017 <br />139876 <br />100 4160-3410 <br />LEGAL NOTICES <br />Fence Height Varianc <br />37.20 <br />37.20 <br />E4050 <br />Ehlers & Associates, Inc <br />I-1895592-98366335 <br />2017 Public Finance Seminar <br />R 1/10/2017 <br />139877 <br />230 4650-3630 <br />TRAINING & CONFERENCES <br />2017 Public Finance <br />285.00 <br />100 4160-3630 <br />TRAINING & CONFERENCES <br />2017 Public Finance <br />570.00 <br />855.00 <br />F2045 <br />First Advantage LNS Occ. Hlth <br />I-2512431611 <br />Drug Test <br />R 1/10/2017 <br />139878 <br />100 4410-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drug Test <br />64.45 <br />64.45 <br />