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4/04/2019 10:25 AM A/P HISTORY CHECK REPORT PAGE: <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 CHECK <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />H3500 <br />Maggie Hicks <br />I-201904016970 <br />Dual Layer DVD <br />R 4/09/2019 <br />144372 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Dual Layer DVD <br />58.92 <br />58.92 <br />H4035 <br />Hillyard/Minneapolis <br />I-603378313 <br />MVCC Paper/Cleaning Supplies <br />R 4/09/2019 <br />144373 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Paper/Cleaning <br />460.77 <br />I-603378314 <br />CH/PD Paper/Cleaning Supplies <br />R 4/09/2019 <br />144373 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH/PD Paper/Cleaning <br />221.50 <br />I-603378315 <br />PW Cleaning/Paper Supplies <br />R 4/09/2019 <br />144373 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Cleaning/Paper Su <br />105.58 <br />I-603378316 <br />PW/CH/PD Cleaning/Paper Supp. <br />R 4/09/2019 <br />144373 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW/CH/PD Cleaning/Pa <br />78.67 <br />866.52 <br />H4045 <br />Hirshfield's, Inc. <br />I-28074412 <br />CC Main Office Paint <br />R 4/09/2019 <br />144374 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />CC Main Office Paint <br />211.94 <br />211.94 <br />H7175 <br />Holiday Companies <br />I-201904016969 <br />PD Fuel & Car Washes <br />R 4/09/2019 <br />144375 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Fuel & Car Washes <br />158.76 <br />158.76 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN2452156 <br />Cork Board,BLK Business Holder <br />R 4/09/2019 <br />144376 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Cork Board,BLK Busin <br />163.42 <br />I-IN2452191 <br />Cork Border <br />R 4/09/2019 <br />144376 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Cork Border <br />67.84 <br />I-IN2455955 <br />PD - Pad, Envelopes, Paper <br />R 4/09/2019 <br />144376 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />PD - Pad, Envelopes <br />184.33 <br />I-IN2459477 <br />Ink Cart, Pens, Stapler, etc <br />R 4/09/2019 <br />144376 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Ink Cart. Pens, Stap <br />403.78 <br />819.37 <br />16680 <br />Instrumental Research, Inc. <br />I-1710 <br />Bacteria Tests -March <br />R 4/09/2019 <br />144377 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Bacteria Tests -March <br />135.00 <br />135.00 <br />I6823 <br />Allstream <br />I-16019029 <br />Phones <br />R 4/09/2019 <br />144378 <br />100 4160-3100 <br />TELEPHONE <br />Phones <br />159.08 <br />252 4350-3100 <br />TELEPHONE <br />Phones <br />119.31 <br />700 4823-3100 <br />TELEPHONE <br />Phones <br />39.76 <br />318.15 <br />L5015 <br />League of Minnesota Cities Ins <br />I-14015 <br />Claim# 00081751 N.Henley <br />R 4/09/2019 <br />144379 <br />100 4160-4800 <br />INSURANCE & BONDS <br />Claim# 00081751 N.He <br />145.33 <br />145.33 <br />