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9/05/2019 12:00 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <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 & Finance, <br />I-201909037199 <br />EMC Contract <br />R 9/10/2019 <br />145271 <br />100 4750-8011 <br />LEASE PAYABLE <br />EMC Contract <br />1,631.64 <br />100 4750-8021 <br />LEASE, INTEREST <br />EMC Contract <br />409.60 <br />252 4350-8011 <br />LEASE PAYABLE <br />EMC Contract <br />3,538.32 <br />252 4350-8021 <br />LEASE, INTEREST <br />EMC Contract <br />888.24 <br />740 4416-8011 <br />LEASE PAYABLE <br />EMC Contract <br />616.23 <br />740 4416-8021 <br />LEASE INTEREST <br />EMC Contract <br />154.70 <br />7,238.73 <br />G8020 <br />Grainger <br />I-9262830723 <br />High Visibility Signs <br />R 9/10/2019 <br />145272 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />High Visibility Sign <br />83.28 <br />I-9263840820 <br />Lobby Phone - MVCC <br />R 9/10/2019 <br />145272 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Lobby Phone - MVCC <br />33.19 <br />116.47 <br />G8120 <br />Grafix Shoppe <br />I-129541 <br />'19 Ford Explor Reflective Kit <br />R 9/10/2019 <br />145273 <br />460 4200-7040 <br />Vehicles - Police <br />'19 Ford Explor Refl <br />945.00 <br />945.00 <br />H4035 <br />Hillyard/Minneapolis <br />C-800434990 <br />PW Paper Supplies <br />R 9/10/2019 <br />145274 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Paper Supplies <br />36.93CR <br />I-603561592 <br />MVCC Paper Supplies <br />R 9/10/2019 <br />145274 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Paper Supplies <br />73.15 <br />I-603561593 <br />CH Cleaning Supplies <br />R 9/10/2019 <br />145274 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH Cleaning Supplies <br />92.21 <br />I-603561594 <br />PW Paper Supplies <br />R 9/10/2019 <br />145274 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Paper Supplies <br />71.94 <br />I-603561595 <br />CH Cleaning Supplies, Paper <br />R 9/10/2019 <br />145274 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH Cleaning Supplies <br />48.37 <br />248.74 <br />H6203 <br />Michael Hanson <br />I-201909017191 <br />School Resource Officer Train. <br />R 9/10/2019 <br />145275 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Rochester, MN <br />347.22 <br />347.22 <br />H7175 <br />Holiday Companies <br />I-201909017187 <br />PD Car Washes <br />R 9/10/2019 <br />145276 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Car Washes <br />53.60 <br />53.60 <br />H7206 <br />Horizon Commercial Pool Supply <br />I-190814800 <br />Splash Pad Signs <br />R 9/10/2019 <br />145277 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Splash Pad Signs <br />17.95 <br />17.95 <br />