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8/29/2024 8:09 AM A/P HISTORY CHECK REPORT PAGE: 11 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 0/00/0000 THRU 99/99/9999 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> 54224 Sensible Office Solutions <br /> I-0063586-001 Water Billing Sheets R 9/03/2024 155613 <br /> 700 4820-3430 PRINTING Water Billing Sheets 405.36 <br /> 730 4820-3430 PRINTING Water Billing Sheets 405.36 <br /> I-0063630-001 Letterhead R 9/03/2024 155613 <br /> 100 4160-1110 STATIONERY Letterhead 199.94 1,010.66 <br /> 54651 Signs Now <br /> I-I-8473 Park Signs R 9/03/2024 155614 <br /> 100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Park Signs 1,180.00 1,180.00 <br /> 55275 Sirchie <br /> I-0660871-IN Sterile Water 3mL Vials R 9/03/2024 155615 <br /> 100 4200-1600 OPERATING SUPPLIES Sterile Water 3mL Vi 115.70 115.70 <br /> S9010 Surplus Services <br /> I-20041384 Table and Storage Cabinet R 9/03/2024 155616 <br /> 252 4730-1230 SUPPLIES, EQUIPMENT Table and Storage Ca 530.00 <br /> I-20041463 Chair and Furniture R 9/03/2024 155616 <br /> 252 4730-1230 SUPPLIES, EQUIPMENT Chair and Furniture 350.00 880.00 <br /> T5000 Toll Gas & Welding Supply <br /> I-0010577604 Welder Tools (Propane) R 9/03/2024 155617 <br /> 700 4823-1600 OPERATING SUPPLIES Welder Tools (Propan 41.55 41.55 <br /> V4105 Verizon Wireless <br /> I-9969842507 6/24 - 7/23 R 9/03/2024 155618 <br /> 100 4180-3100 TELEPHONE 6/24 - 7/23 128.69 <br /> 100 4200-3100 TELEPHONE 6/24 - 7/23 1,030.76 <br /> 100 4360-3100 TELEPHONE 6/24 - 7/23 133.69 <br /> 100 4410-3100 Telephone 6/24 - 7/23 123.69 <br /> 100 4460-3100 Telephone 6/24 - 7/23 64.14 <br /> 100 4465-3100 TELEPHONE 6/24 - 7/23 41.23 <br /> 100 4470-3100 TELEPHONE 6/24 - 7/23 82.46 <br /> 252 4350-3100 TELEPHONE 6/24 - 7/23 297.66 <br /> 700 4823-3100 TELEPHONE 6/24 - 7/23 217.51 <br /> 730 4823-3100 TELEPHONE 6/24 - 7/23 218.73 <br /> 745 4415-3100 TELEPHONE 6/24 - 7/23 117.47 2,456.03 <br /> W0565 Walters Recycling & Refuse Inc <br /> I-0008079790 August Trash & Recycling R 9/03/2024 155619 <br /> 100 4460-3530 REFUSE COLLECTION August Trash & Recyc 1,417.22 <br /> 252 4350-3530 REFUSE COLLECTION August Trash & Recyc 709.64 <br /> 290 4420-3530 REFUSE COLLECTION August Trash & Recyc 229.06 2,355.92 <br />