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11/08/2018 10:06 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 />G5800 <br />Government Leasing & FCONT <br />I-201811026759 <br />ECM Contract <br />R 11/14/2018 <br />143507 <br />740 4416-8021 <br />LEASE INTEREST <br />ECM Contract <br />169.84 <br />7,238.73 <br />G8020 <br />Grainger <br />I-9933688781 <br />HVAC Filters for Shop <br />R 11/14/2018 <br />143508 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />HVAC Filters for Sho <br />90.24 <br />90.24 <br />G8040 <br />Grand Woodworking, LLC <br />I-616 <br />Pads for Exercise Equipment <br />R 11/14/2018 <br />143509 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Pads for Exercise Eq <br />240.00 <br />240.00 <br />H4035 <br />Hillyard/Minneapolis <br />I-603188685 <br />Towels, Soap, Liners, etc <br />R 11/14/2018 <br />143510 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Towels, Soap, Liner <br />124.90 <br />I-603188686 <br />CH/PD Towels, Cleaner, etc. <br />R 11/14/2018 <br />143510 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH/PD Towels, Cleane <br />197.50 <br />I-603188687 <br />PW Tissue Bath Roll <br />R 11/14/2018 <br />143510 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Tissue Bath Roll <br />66.40 <br />388.80 <br />H7175 <br />Holiday Companies <br />I-201811026760 <br />PD Fuel & Car Washes <br />R 11/14/2018 <br />143511 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Fuel & Car Washes <br />62.97 <br />62.97 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN2240246 <br />Chair mat PW <br />R 11/14/2018 <br />143512 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Chair mat PW <br />66.62 <br />I-IN2257429 <br />Batteries, Calendar, Pads, etc <br />R 11/14/2018 <br />143512 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Batteries, Calendar, <br />229.02 <br />I-IN2267077 <br />Stamp, Sheet Protectors <br />R 11/14/2018 <br />143512 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Stamp, Sheet Protect <br />20.72 <br />I-IN2267436 <br />Planner, Money Receipt Book, <br />R 11/14/2018 <br />143512 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Planner, Money Recei <br />45.04 <br />I-IN2269466 <br />Appt Book <br />R 11/14/2018 <br />143512 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Appt Book <br />19.99 <br />I-IN2270146 <br />Binder Clips <br />R 11/14/2018 <br />143512 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Binder Clips <br />8.36 <br />389.75 <br />I6823 <br />Allstream <br />I-15617549 <br />Phones <br />R 11/14/2018 <br />143513 <br />100 4160-3100 <br />TELEPHONE <br />Phones <br />159.12 <br />252 4350-3100 <br />TELEPHONE <br />Phones <br />119.34 <br />700 4823-3100 <br />TELEPHONE <br />Phones <br />39.79 <br />318.25 <br />