Laserfiche WebLink
10/04/2018 12:30 PM <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 />80236 <br />Jonathan Sevald <br />I-201810046733 <br />MN -APA Planning Conf <br />R 10/09/2018 <br />143319 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />MN -APA Planning Conf <br />466.45 <br />466.45 <br />98018 <br />Andy Nelson <br />I-201810036727 <br />Boots-A.Nelson <br />R 10/09/2018 <br />143320 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Boots-A.Nelson <br />382.23 <br />382.23 <br />A7585 <br />Aspen Mills <br />I-223574 <br />Pants, Shirts, Name Tag, etc <br />R 10/09/2018 <br />143321 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Pants, Shirts, Aase <br />975.09 <br />975.09 <br />B1410 <br />Bureau of Criminal Apprehensio <br />I-00000503731 <br />CJDN Access Fee State GF, BCA <br />R 10/09/2018 <br />143322 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />CJDN Access Fee Stat <br />510.00 <br />510.00 <br />B2020 <br />Blaine Backes <br />I-201810036728 <br />Boots-B.Backes <br />R 10/09/2018 <br />143323 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Boots-B.Backes <br />212.51 <br />212.51 <br />B3000 <br />Batteries Plus Bulbs <br />I -P5974476 <br />MVCC Restroom Sign <br />R 10/09/2018 <br />143324 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Restroom Sign <br />32.85 <br />32.85 <br />B3045 <br />Brian Beeman <br />I-201810046734 <br />TC Gatway Meeting -TCN Business <br />R 10/09/2018 <br />143325 <br />230 4650-3800 <br />MILEAGE & PARKING <br />TC Gatway Meeting -TC <br />8.72 <br />8.72 <br />B4000 <br />Beisswenger's Do It Best <br />I-82043 <br />Hose End <br />R 10/09/2018 <br />143326 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Hose End <br />0.39 <br />I-82401 <br />Cable Ties MVCC <br />R 10/09/2018 <br />143326 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Cable Ties MVCC <br />0.99 <br />1.38 <br />B4910 <br />Bjorklund Compensation Consult <br />I-00003921 <br />Reevaluating HR/City Clerk <br />R 10/09/2018 <br />143327 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Reevaluating HR/City <br />290.00 <br />I-00003954 <br />Housing Code, Fire Insp Eval <br />R 10/09/2018 <br />143327 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Housing Code, Fire I <br />145.00 <br />435.00 <br />B5500 <br />Boyer Trucks <br />I-479232 <br />Vactor Repair <br />R 10/09/2018 <br />143328 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />Vactor Repair <br />501.82 <br />501.82 <br />