Laserfiche WebLink
1/18/2018 7:53 AM A/P HISTORY CHECK REPORT PAGE: 6 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 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 />G0476 <br />G & K Services - Mpls CONT <br />I-6182869300 <br />Mats, Towels, Soap etc <br />R 1/23/2018 <br />141913 <br />730 4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, <br />Towels, Soap e <br />9.05 <br />745 4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, <br />Towels, Soap e <br />3.63 <br />745 4417-2410 - <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, <br />Towels, Soap e <br />0.83 <br />407.84 <br />G5800 <br />Government Leasing & Finance, <br />I-347765877 <br />ECM Contract <br />R 1/23/2018 <br />141917 <br />100 4750-8011 <br />LEASE PAYABLE <br />ECM Contract <br />1,552.42 <br />100 4750-8021 <br />LEASE, INTEREST <br />ECM Contract <br />488.82 <br />252 4350-8011 <br />LEASE PAYABLE <br />ECM Contract <br />3,366.53 <br />252 4350-8021 <br />LEASE, INTEREST <br />ECM Contract <br />1,060.04 <br />740 4416-8011 <br />LEASE PAYABLE <br />ECM Contract <br />586.31 <br />740 4416-8021 <br />LEASE INTEREST <br />ECM Contract <br />184.61 <br />7,238.73 <br />G8020 <br />Grainger <br />I-9647523423 <br />Well 5&6 Wiring of Analyzer <br />R 1/23/2018 <br />141918 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Well 5&6 Wiring of A <br />215.46 <br />I-9649933810 <br />Impact Wrench <br />R 1/23/2018 <br />141918 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Impact Wrench <br />399.00 <br />I-9653680547 <br />PW #317 Hammer Drill Kit <br />R 1/23/2018 <br />141918 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />PW #317 Hammer Drill <br />279.00 <br />I-9653794470 <br />PW #317 Hand Tools <br />R 1/23/2018 <br />141918 <br />100 4360=1600 <br />OPERATING SUPPLIES <br />PW #317 Hand Tools <br />182.11 <br />I-9655015536 <br />Caulk Gun Kit for SS Pipe <br />R 1/23/2018 <br />141918 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Caulk Gun Kit for SS <br />309.80 <br />1,385.37 <br />H3075 <br />HP Inc. <br />I-59540204 <br />USB Docking Station <br />R , 1/23/2018 <br />141919 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />USB Docking Station <br />165.11 <br />165.11 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN1884662 <br />Hanger, Dispenser <br />R 1/23/2018 <br />141920 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Hanger, Dispenser - <br />70.13 <br />I-IN1884707 <br />Labels <br />R 1/23/2018 <br />141920 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Labels <br />23.90 <br />I-IN1888493 <br />Binders <br />R 1/23/2018 <br />141920 <br />100 4180-1600 <br />OPERATING SUPPLIES <br />Binders <br />72.60 <br />I-IN1394571 <br />Planner, Pen <br />R 1/23/2018 <br />141920 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Planner, Pen <br />38.89 <br />I-IN1894590 <br />Strip, Pad, Pen, Box <br />R 1/23/2018 <br />141920 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Strip, Pad, Pen, Box <br />62.70 <br />268.22 <br />