Laserfiche WebLink
1C/07/2021 10:20 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />LATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 9 <br />VENDOR I.D. <br />NAME <br />I6560 Innovative Office Solutions, L <br />I6823 <br />M0255 <br />M0300 <br />M0900 <br />M1010 <br />M1225 <br />C-SCN-108998 <br />100 4460-1600 <br />I-IN3485108 <br />700 4823-1600 <br />730 4823-1600 <br />I-IN3486740 <br />100 4460-1600 <br />I-IN3486742 <br />100 4460-1600 <br />I-IN3490770 <br />700 4823-1600 <br />730 4823-1600 <br />I-IN3500236 <br />100 4160-1600 <br />I-17728761 <br />100 4160-3100 <br />252 4350-3100 <br />I-202109308347 <br />100 4180-3630 <br />I-202109308343 <br />100 4653-3045 <br />I-1323318-00 <br />100 4360-1230 <br />I-1323978-00 <br />100 4360-1220 <br />I-P37479 <br />730 4823-1230 <br />I-W09044 <br />730 4823-5130 <br />I-8/12/2021 <br />730 4823-1600 <br />I-9/29/2021 <br />100 4465-1230 <br />36. Bright White Paper Return <br />OPERATING SUPPLIES <br />PW Office Supplies: Calendars. <br />OPERATING SUPPLIES <br />OPERATING SUPPLIES <br />Chair Floor Mats - PW <br />OPERATING SUPPLIES <br />Chair Floor Mats: PW <br />OPERATING SUPPLIES <br />Display Easels: PW <br />OPERATING SUPPLIES <br />OPERATING SUPPLIES <br />CH: Calendars, Planners, <br />OPERATING SUPPLIES <br />Allstream <br />Sept -Oct Phones <br />TELEPHONE <br />TELEPHONE <br />CHECK <br />STATUS DATE <br />R 10/12/2021 <br />36. Bright White Pap <br />R 10/12/2021 <br />PW Office Supplies: <br />PW Office Supplies: <br />R 10/12/2021 <br />Chair Floor Mats - P <br />R '10/12/2021 <br />Chair Floor Mats: PW <br />R 10/12/2021 <br />Display Easels: PW <br />Display Easels: PW <br />Envel R 10/12/2021 <br />CH: Calendars, Plann <br />R 10/12/2021 <br />Sept -Oct Phones <br />Sept -Oct Phones <br />M.B.P.T.A. <br />Permit Tech Training -Fall SE R 10/12/2021 <br />TRAINING & CONFERENCES Sherri Eisenbraun <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />149534 <br />42.12CR <br />149534 <br />95.04 <br />95.04 <br />115.80 <br />57.90 <br />149534 <br />149534 <br />149534 <br />56.08 <br />56.08 <br />149534 <br />220.37 <br />149536 <br />55.95 <br />51.27 <br />149537 <br />100.00 <br />MMNTB <br />August Hotel Tax: Days Inn R 10/12/2021 149538 <br />CONTRACTUAL N. METRO CONF BUREAugust Hotel Tax: Da 3,430.85 <br />MTI Distributing, Inc. <br />PW #319 Fuel Cap <br />SUPPLIES, EQUIPMENT <br />Mower Fuel Cap ' <br />SUPPLIES, VEHICLES <br />MacQueen Equipment, Inc. <br />PW#838 QCD Hub, Climber Wheel <br />SUPPLIES, EQUIPMENT <br />Vactor Hose Repair <br />REPAIRS, EQUIPMENT <br />Mail Box Express <br />Sewer Parts Return <br />OPERATING SUPPLIES <br />Decals for New Dump Truck <br />SUPPLIES, EQUIPMENT <br />R 10/12/2021 <br />PW #319 Fuel Cap <br />R 10/12/2021 <br />Mower Fuel Cap <br />R <br />PW#838 <br />R <br />Vactor <br />R <br />Sewer <br />R <br />Decals <br />10/12/2021 <br />QCD Hub, Clim <br />10/12/2021 <br />Hose Repair <br />10/12/2021 <br />Parts Return <br />10/12/2021 <br />for New Dump <br />149539 <br />25.28 <br />149539 <br />19.44 <br />149540 <br />1,542.47 <br />149540 <br />161.94 <br />149541 <br />12.85 <br />149541 <br />13.45 <br />654.19 <br />107.22 <br />100.00 <br />3,430.85 <br />44.72 <br />1,704.41 <br />26.30 <br />