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10/08/2020 7:36 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 />F1010 <br />Factory Motor Parts CoCONT <br />I-159-040704 <br />PD# 162 HUB BRG <br />R 10/13/2020 <br />147515 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 162 HUB BRG <br />128.56 <br />I-159-041023 <br />PD# 0162 <br />R 10/13/2020 <br />147515 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 0162 <br />130.52 <br />666.77 <br />F2056 <br />First Call <br />I-3298-391226 <br />Paint Marker <br />R 10/13/2020 <br />147517 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Paint Marker <br />19.95 <br />19.95 <br />F8100 <br />Friendly Chevrolet, Inc. <br />I-1048440 <br />PD# 0162 - Alignment <br />R 10/13/2020 <br />147518 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 0162 - Alignment <br />109.99 <br />109.99 <br />G0555 <br />Government Finance Officers As <br />I-2020-4150-0027 <br />Government GAAP Update MB <br />R 10/13/2020 <br />147519 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Order # 638726 <br />135.00 <br />135.00 <br />G3033 <br />Hani Gieth <br />I-202010067868 <br />License Fee Refund-COVID-19 <br />R 10/13/2020 <br />147520 <br />100 3221 <br />TOBACCO LICENSE <br />License Fee Refund-C <br />247.50 <br />247.50 <br />G5800 <br />Government Leasing & Finance, <br />I-202010017840 <br />EMC Contract <br />R 10/13/2020 <br />147521 <br />100 4750-8011 <br />LEASE PAYABLE <br />EMC Contract <br />1,685.29 <br />100 4750-8021 <br />LEASE, INTEREST <br />EMC Contract <br />355.95 <br />252 4350-8011 <br />LEASE PAYABLE <br />EMC Contract <br />3,654.67 <br />252 4350-8021 <br />LEASE, INTEREST <br />EMC Contract <br />771.90 <br />740 4416-8011 <br />LEASE PAYABLE <br />EMC Contract <br />636.49 <br />740 4416-8021 <br />LEASE INTEREST <br />EMC Contract <br />134.43 <br />7,238.73 <br />G8202 <br />Green Lights Recycling, Inc. <br />I-20-6749 <br />Frigerator-dumped on City Prop <br />R 10/13/2020 <br />147522 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Frigerator-dumped on <br />20.00 <br />20.00 <br />H4035 <br />Hillyard/Minneapolis <br />I-604052618 <br />CH Cleaning Supplies - Soap <br />R 10/13/2020 <br />147523 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH Cleaning Supplies <br />48.43 <br />I-604052619 <br />PW Cleaning Supplies - Soap <br />R 10/13/2020 <br />147523 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Cleaning Supplies <br />96.86 <br />145.29 <br />H7175 <br />Holiday Companies <br />I-202010017841 <br />PD Washes <br />R 10/13/2020 <br />147524 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Washes <br />20.16 <br />20.16 <br />