Laserfiche WebLink
8/24/2017 11:10 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />9 <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 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS <br />AMOUNT <br />H3075 <br />HP Inc. <br />1-58790093 <br />HP EliteDisplay E240 Monitor <br />R 8/29/2017 <br />141154 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />HP EliteDisplay E240 <br />151.00 <br />151.00 <br />H4035 <br />Hillyard/Minneapolis <br />- <br />I-602657156 <br />Paper Products <br />R 8/29/2017 <br />141165 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Paper Products <br />293.52 <br />I-602657158 <br />Paper Products <br />R 8/29/2017 <br />141165 <br />252 4350-1600 <br />OPERATING SUPPLIES - <br />Paper Products <br />284.17 <br />577.69 <br />H4045 <br />Hirshfield's, Inc. <br />I-06145611 <br />Wall Repair Supplies <br />R 8/29/2017 <br />141166 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS 6 GROUNDS Wall Repair Supplies <br />19.56 <br />19.56 <br />H5010 <br />Hoffman Bros. Sod, Inc. <br />C-018077 <br />Pallet Deposit <br />R 8/29/2017 <br />141167 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Pallet Deposit <br />45.00CR <br />I-018060 <br />Bluegrass Sod <br />R 8/29/2017 <br />141167 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Bluegrass Sod <br />432.60 <br />387.60 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN1705387 <br />Fastener, Planner etc <br />R 8/29/2017 <br />141168 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Fastener, Planner at <br />92.91 <br />I-IN1712784 <br />Cleaner <br />R 8/29/2017 <br />141168 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Cleaner <br />29.98 <br />122.89 <br />16585 <br />Institute for Environmental <br />As <br />I-00023437 <br />Mold Removal <br />R 8/29/2017 <br />141169 <br />460 4180-7050 <br />CONSTRUCTION <br />Mold Removal <br />700.00 <br />700.00 <br />16680 <br />Instrumental Research, Inc. <br />I-415 <br />July Water Testing <br />-R 8/29/2017 <br />141170 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />July Water Testing <br />300.00 <br />300.00 <br />L5015 <br />League of Minnesota Cities <br />Ins <br />I-11309 <br />Claim#00032598 N.Hiatt <br />R 8/29/2017 <br />141171 <br />730 4823-4800 <br />INSURANCE a BONDS <br />Claim#00032598 N.Hia <br />452.96 <br />452.96 <br />M1257 <br />Mailing Solutions. <br />- <br />I-26455 <br />July Water Bills <br />R 8/29/2017 <br />141172 <br />700 4820-3300 <br />POSTAGE <br />July Water Bills <br />82.69 <br />730 4820-3300 <br />POSTAGE <br />July Water Bills <br />82.70 <br />252 4732-3430 <br />PRINTING <br />July Water Bills <br />110.39 <br />100 4160-3430 <br />PRINTING <br />July Water Bills <br />110.39 <br />386.17 <br />