Laserfiche WebLink
10/08/2020 <br />7:36 AM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />U5635 <br />Urban Land Institute <br />I-3736165 <br />Membership: B.B. <br />R 10/13/2020 <br />230 <br />4650-3630 <br />TRAINING & CONFERENCES <br />Membership: B.B. <br />U7301 <br />U. S. Postal Service <br />I-202010067854 <br />3rd QTR 2020 US Mailing <br />R 10/13/2020 <br />700 <br />4820-3300 <br />POSTAGE <br />3rd QTR 2020 UB Mail <br />730 <br />4820-3300 <br />POSTAGE <br />3rd QTR 2020 UB Mail <br />252 <br />4732-3430 <br />PRINTING <br />3rd QTR 2020 UB Mail <br />V4105 <br />Verizon Wireless <br />I-9863530998 <br />Staff Phones & Data Cards <br />R 10/13/2020 <br />100 <br />4130-3100 <br />TELEPHONE <br />Staff Phones & Data <br />100 <br />4180-3100 <br />TELEPHONE <br />Staff Phones & Data <br />100 <br />4200-3100 <br />TELEPHONE <br />Staff Phones & Data <br />700 <br />4823-3100 <br />TELEPHONE <br />Staff Phones & Data <br />730 <br />4823-3100 <br />TELEPHONE <br />Staff Phones & Data <br />100 <br />4360-3100 <br />TELEPHONE <br />Staff Phones & Data <br />100 <br />4410-3100 <br />Telephone <br />Staff Phones & Data <br />100 <br />4465-3100 <br />TELEPHONE <br />Staff Phones & Data <br />100 <br />4470-3100 <br />TELEPHONE <br />Staff Phones & Data <br />252 <br />4350-3100 <br />TELEPHONE <br />Staff Phones & Data <br />745 <br />4415-3100 <br />TELEPHONE <br />Staff Phones & Data <br />I-9863696519 <br />PD & Comm Dev Phones <br />R 10/13/2020 <br />100 <br />4200-3100 <br />TELEPHONE <br />PD <br />100 <br />4180-3100 <br />TELEPHONE <br />Comm Dev <br />W5060 <br />Wil-Kil <br />I-3990083 <br />MVCC- Gen Pest Control <br />R 10/13/2020 <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC- Gen Pest Contr <br />I-3990390 <br />CH- Gen Pest Control <br />R 10/13/2020 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH- Gen Pest Control <br />I-4006418 <br />PW-Int/Ext Rod & Insect <br />R 10/13/2020 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW-Int/Ext Rod & Ins <br />Z2040 <br />Zee Medical Service <br />I-54052762 <br />Bandages, Eye Cups, Z-Strips <br />R 10/13/2020 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />Bandages, Eye Cups, <br />Z2050 <br />Benjamin Zender <br />I-202010077875 <br />DKMags Slings <br />R 10/13/2020 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />DKMags Slings <br />PAGE: 15 <br />CHECK <br />CHECK CHECK <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />147569 <br />75.00 <br />75.00 <br />147570 <br />400.00 <br />400.00 <br />400.00 <br />1,200.00 <br />147571 <br />65.79 <br />124.32 <br />792.46 <br />240.60 <br />222.62 <br />107.23 <br />51.00 <br />41.44 <br />65.79 <br />24.35 <br />103.24 <br />147571 <br />526.13 <br />80.02 2,444.99 <br />147572 <br />59.50 <br />147572 <br />46.75 <br />147572 <br />60.00 166.25 <br />147573 <br />72.60 72.60 <br />147574 <br />115.98 115.98 <br />