Laserfiche WebLink
12/10/2020 <br />10:04 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 />F8000 <br />City of Fridley CONT <br />I-202012087937 <br />3rd QTR 2020 UBs <br />R 12/15/2020 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7581 Pleasant View D <br />700 <br />4823-3200 <br />WATER & SEWER <br />7545 Pleasant View D <br />730 <br />4823-3200 <br />WATER & SEWER <br />7545 Pleasant View D <br />730 <br />4823-3200 <br />WATER & SEWER <br />7457 Pleasant View D <br />730 <br />4823-3200 <br />WATER & SEWER <br />7425 Pleasant View D <br />730 <br />4823-3200 <br />WATER & SEWER <br />7447 Pleasant View D <br />730 <br />4823-3200 <br />WATER & SEWER <br />7415 Pleasant View D <br />730 <br />4823-3200 <br />WATER & SEWER <br />7375 Pleasant View D <br />700 <br />4823-3200 <br />WATER & SEWER <br />7555 Pleasant View D <br />730 <br />4823-3200 <br />WATER & SEWER <br />7555 Pleasant View D <br />730 <br />4823-3200 <br />WATER & SEWER <br />7385 Pleasant View D <br />G5600 <br />Gopher State One -Call, Inc. <br />I-0110613 <br />Locates <br />R 12/15/2020 <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />G5800 <br />Government Leasing & Finance, <br />I-202012087938 <br />EMC Contract <br />R 12/15/2020 <br />100 <br />4750-8011 <br />LEASE PAYABLE <br />EMC Contract <br />100 <br />4750-8021 <br />LEASE, INTEREST <br />EMC Contract <br />252 <br />4350-8011 <br />LEASE PAYABLE <br />EMC Contract <br />252 <br />4350-8021 <br />LEASE, INTEREST <br />EMC Contract <br />740 <br />4416-8011 <br />LEASE PAYABLE <br />EMC Contract <br />740 <br />4416-8021 <br />LEASE INTEREST <br />EMC Contract <br />G8020 <br />Grainger <br />1-9718342422 <br />Locker Room Toilet Diaphragm <br />R 12/15/2020 <br />100 <br />4460-1230 <br />SUPPLIES, EQUIPMENT <br />Locker Room Toilet D <br />H2705 <br />Nate Harder <br />I-202012087939 <br />Cake <br />R 12/15/2020 <br />100 <br />4200-3070 <br />COPS EVENTS <br />Cake <br />H2805 <br />Hawkins, Inc. <br />I-4827264 <br />Chlorine <br />R 12/15/2020 <br />700 <br />4825-1600 <br />OPERATING SUPPLIES <br />Chlorine <br />H3076 <br />Neil Hiatt <br />I-202012087940 <br />Boot Allowance Contract 20-2 <br />R 12/15/2020 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Boot Allowance Contr <br />PAGE: 7 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />147866 <br />84.63 <br />207.93 <br />53.43 <br />87.78 <br />75.52 <br />69.39 <br />57.13 <br />136.82 <br />75.40 <br />60.85 <br />69.39 <br />153.90 <br />139,530.14 <br />4,484.10 <br />302,580.59 <br />9,723.39 <br />52,523.40 <br />1,684.23 <br />46.31 <br />28.99 <br />2,482.98 <br />276.24 <br />1,460.62 <br />147868 <br />153.90 <br />147869 <br />510,525.85 <br />147870 <br />46.31 <br />147871 <br />28.99 <br />147872 <br />2,482.98 <br />147873 <br />276.24 <br />