Laserfiche WebLink
11/19/2020 7:40 AM <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />H4035 <br />Hillyard/Minneapolis <br />I-604121658 <br />MVCC Soap <br />R <br />11/24/2020 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC <br />Soap <br />I-604124089 <br />CH, PW Paper Products, Sprayer <br />R <br />11/24/2020 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH, PW Paper Product <br />I-604124090 <br />MVCC Nurta-Rinse, Stainless Cl <br />R <br />11/24/2020 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC <br />Nurta-Rinse, St <br />I-604124091 <br />CH Cleaners <br />R <br />11/24/2020 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH Cleaners <br />I-604127730 <br />MVCC Sanitizer <br />R <br />11/24/2020 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC <br />Sanitizer <br />I-604133336 <br />MVCC Nitrile Gloves <br />R <br />11/24/2020 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC <br />Nitrile Gloves <br />H7206 <br />Horizon Commercial Pool Supply <br />I-201109185-ER <br />Chlorine Neutralizer <br />R <br />11/24/2020 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Chlorine Neutralizer <br />I6560 <br />Innovative Office Solutions, L <br />I-IN3147343 <br />Snow Removal Map Frames <br />R <br />11/24/2020 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Snow <br />Removal Map Fra <br />I-IN3159628 <br />Printer Toner <br />R <br />11/24/2020 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Printer Toner <br />I6680 <br />Instrumental Research, Inc. <br />1-2990 <br />Oct.Water Testing, 7545 Grove <br />R <br />11/24/2020 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Oct.Water Testing, 7 <br />K2100 <br />Katrina E. Joseph <br />I-0034 <br />Oct. Misdemeanor Pros <br />R <br />11/24/2020 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />Oct. <br />Misdemeanor Pro <br />I-202011167915 <br />Forfeited 2006 Audi A4 <br />R <br />11/24/2020 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeited 2006 Audi <br />L1320 <br />MN Dept of Labor & Industry <br />I-ABRO243401X <br />Well #6 Pressure Vessel <br />R <br />11/24/2020 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Well <br />#6 Pressure Ves <br />I-ABRO243426X <br />Well #5 Pressure Vessel <br />R <br />11/24/2020 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Well <br />#5 Pressure Ve <br />I-ABRO24343OX <br />CH Boilers <br />R <br />11/24/2020 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />CH Boilers <br />I-ABRO24578OX <br />Well #3 Pressure Vessel <br />R <br />11/24/2020 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Well <br />#3 Pressure Ves <br />PAGE: 8 <br />CHECK CHECK CHECK <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />147781 <br />53.91 <br />147781 <br />377.47 <br />147781 <br />760.68 <br />147781 <br />156.47 <br />147781 <br />59.72 <br />147781 <br />19.23 1,427.48 <br />147782 <br />55.95 55.95 <br />147783 <br />111.90 <br />147783 <br />200.72 312.62 <br />147784 <br />144.00 144.00 <br />147785 <br />6,125.00 <br />147785 <br />342.32 6,467.32 <br />147786 <br />10.00 <br />147786 <br />10.00 <br />147786 <br />20.00 <br />147786 <br />10.00 <br />50.00 <br />