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5/24/2018 9:09 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 6 <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 />H0905 <br />H & L Mesabi <br />I-01106 <br />71" Blower, Bolts <br />R 5/30/2018 <br />142614 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />71" Blower, Bolts <br />207.60 <br />207.60 <br />H2705 <br />Nate Harder <br />I-201805216559 <br />Expense San Antonio Trip <br />R 5/30/2018 <br />142615 <br />480 4180-7030 <br />EQUIPMENT <br />Expense San Antonio <br />866.97 <br />866.97 <br />H2805 <br />Hawkins, Inc. <br />I-4279548 <br />Chemicals <br />R 5/30/2019 <br />142616 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chemicals <br />3,381.49 <br />3,381.49 <br />H3500 <br />Maggie Hicks <br />I-201805216560 <br />Tuition Reimbursement <br />R 5/30/2018 <br />142617 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Tuition Reimbursemen <br />804.88 <br />804.88 <br />H4035 <br />Hillyard/Minneapolis <br />I-602994069 <br />Paper Products <br />R 5/30/2018 <br />142618 <br />- 252 4350-1600 <br />OPERATING SUPPLIES <br />Paper Products <br />421.00 <br />I-602994070 <br />Paper Products <br />R 5/30/2018 <br />142618 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Paper Products <br />40.63 <br />I-602997284 <br />Paper Products <br />R 5/30/2018 <br />142618 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Paper Products <br />25.50 <br />I-602997285 <br />Paper Products <br />R 5/30/2018 <br />142618 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Paper Products <br />426.77 <br />T-602997286 <br />Paper Products <br />R 5/30/2018 <br />142618 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Paper Products <br />308.65 <br />1,222.55 <br />H7175 <br />Holiday Companies <br />I-201805236568 <br />Fuel, Car Clashes <br />R 5/30/2018 <br />142619 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel, Car Washes <br />203.43 <br />100 4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel, Car Washes <br />4.82 <br />100 4180-1700 <br />MOTOR FUEL & L'UBRICANTS <br />Fuel, Car washes <br />10.72 <br />218.97 <br />10126 <br />I State Truck Center <br />I -C241252050:01 <br />PGT #437 Clevis-Yoke Kit <br />R 5/30/2018 <br />142620 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #437 Clevis-Yoke <br />62.99 <br />62.99 <br />L7650 <br />Loffler Companies, Inc. <br />I-2811211 <br />Loffler Companies, Inc. <br />R 5/30/2018 <br />142621 <br />700 4823-4010 <br />RENTAL, EQUIPMENT <br />BW, Color <br />29.67 <br />29.67 <br />M0 3 0 0 <br />MMN'TB <br />I-201805216561 <br />April Hotel Tax Americinn <br />R 5/30/2018 <br />142622 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONE <br />BURFApril Hotel Tax Amer <br />3,468.15 <br />3,468.15 <br />