Laserfiche WebLink
3/08/2018 11:35 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />9.05 <br />3.63 <br />0.83 <br />10.44 <br />1.03 <br />3.15 <br />6.25 <br />4.70 <br />1.03 <br />4.19 <br />8.89 <br />2.06 <br />10.44 <br />4.19 <br />0.97 <br />1,560.17 <br />481.07 <br />3,383.32 <br />1,043.24 <br />589.24 <br />181.69 <br />85.16 <br />4,112.88 <br />499.00 <br />416.11 <br />142164 <br />142164 <br />441.03 <br />14 216 9 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />G0476 <br />Cintas CONT <br />142172 <br />T-4004176897 <br />Soap, Towels, Mats, etc <br />R 3/13/2018 <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats, <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,M0PS,ESoap, Towels, Mats, <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats, <br />I-4004176966 <br />Uniform & Clothing <br />R 3/13/2018. <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniform & Clothing, <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />Uniform & Clothing <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />Uniform & Clothing <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />Uniform & Clothing <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />Uniform & Clothing <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />Uniform & Clothing <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />Uniform & Clothing <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniform & Clothing <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniform & Clothing <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniform & Clothing <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniform & Clothing <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniform & Clothing <br />G5800 <br />Government Leasing & Finance, <br />I-352232672 <br />ECM Contract <br />R 3/13/2018 <br />100 <br />4750-8011 <br />LEASE PAYABLE <br />ECM Contract <br />100 <br />4750-8021 <br />LEASE, INTEREST <br />ECM Contract <br />252 <br />4350-8011 <br />LEASE PAYABLE <br />ECM Contract <br />252 <br />4350-8021 <br />LEASE, INTEREST <br />ECM Contract <br />740 <br />4416-8011 <br />LEASE PAYABLE <br />ECM Contract <br />740 <br />4416-8021 <br />LEASE INTEREST <br />ECM Contract <br />G8202 <br />Green Lights Recycling, Inc. <br />I-18-2065 <br />Electronics, Microwave <br />R 3/13/2018 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />Electronics, Microwa <br />H2805 <br />Hawkins, Inc. <br />1-4235684 <br />Chemicals <br />R 3/13/2018 <br />700 <br />4825-1600 <br />OPERATING SUPPLIES <br />Chemicals <br />H3075 <br />HP Inc. <br />I-59713572 <br />HP LaserJet <br />R 3/13/2018 <br />100 <br />4180-1230 <br />SUPPLIES, EQUIPMENT <br />HE LaserJet <br />H7202 <br />HotsyMinnesota.Com <br />I-58410 <br />Equip Wash Bulk, Wax <br />R 3/13/2018 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />Equip Wash Bulk, Wax <br />PAGE: 7 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />9.05 <br />3.63 <br />0.83 <br />10.44 <br />1.03 <br />3.15 <br />6.25 <br />4.70 <br />1.03 <br />4.19 <br />8.89 <br />2.06 <br />10.44 <br />4.19 <br />0.97 <br />1,560.17 <br />481.07 <br />3,383.32 <br />1,043.24 <br />589.24 <br />181.69 <br />85.16 <br />4,112.88 <br />499.00 <br />416.11 <br />142164 <br />142164 <br />441.03 <br />14 216 9 <br />7,238.73 <br />142170 <br />85.16 <br />142171 <br />4,112.88 <br />142172 <br />499.00 <br />142173 <br />416.11 <br />