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5/06/2021 9:48 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 6 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />H7300 The Home Depot Pro <br />I-612298422 Hammer Drill Bosch 11, R 5/11/2021 148646 <br />100 4360-1600 OPERATING SUPPLIES Hammer Drill Bosch 1 66.33 <br />100 4460-1600 OPERATING SUPPLIES Hammer Drill Bosch 1 66.33 <br />252 4350-1230 SUPPLIES, EQUIPMENT Hammer Drill Bosch 1 66.34 199.00 <br />I6560 Innovative Office Solutions, L <br />I-IN3329620 Labels, Sealing Tape, Duster R 5/11/2021 148647 <br />100 4460-1600 OPERATING SUPPLIES Labels, Sealing Tape 51.84 <br />I-IN3334785 Easel Pad, Chart Marker R 5/11/2021 148647 <br />252 4732-1230 SUPPLIES, EQUIPMENT Easel Pad, Chart Mar 42.13 93.97 <br />I6823 Allstream <br />I-17463477 Phones: April -May R 5/11/2021 148648 <br />100 4160-3100 TELEPHONE Phones: April -May 56.21 <br />252 4350-3100 TELEPHONE Phones: April -May 51.52 107.73 <br />K3040 Hanna Kenow <br />I-202105058129 Lunch: Alexandria R 5/11/2021 148649 <br />100 4200-3630 TRAINING & CONFERENCES Lunch: Alexandria 21.78 21.78 <br />L5020 League of Minnesota Cities <br />I-340527 MN Cities Stormwater Coalition R 5/11/2021 148650 <br />745 4415-3610 MEMBERSHIPS MN Cities Stormwater 780.00 780.00 <br />L7650 Loffler Companies, Inc. <br />I-3713088 CH/PD/Com Dev/Finance.... R 5/11/2021 148651 <br />100 4160-5100 REPAIRS, COMPUTERS CH/PD/Com Dev/Financ 38.72 <br />100 4200-5100 REPAIRS, COMPUTERS CH/PD/Com Dev/Financ 142.48 <br />100 4160-5100 REPAIRS, COMPUTERS CH/PD/Com Dev/Financ 852.82 <br />252 4732-5130 REPAIRS, EQUIPMENT CH/PD/Com Dev/Financ 72.77 <br />700 4823-3030 OTHER PROFESSIONAL SERVICES CH/PD/Com Dev/Financ 59.01 <br />730 4823-3030 OTHER PROFESSIONAL SERVICES CH/PD/Com Dev/Financ 59.00 1,224.80 <br />M1257 Mailing Solutions. <br />I-34807 1st QTR 2021 UB Mailing R 5/11/2021 148652 <br />700 4820-3300 POSTAGE 1st QTR 2021 US Mail 107.84 <br />730 4820-3300 POSTAGE 1st QTR 2021 US Mail 107.84 <br />252 4732-3430 PRINTING 1st QTR 2021 US Mail 107.84 323.52 <br />M1345 Mansfield Oil Company <br />I-2232045G 87 Oct 1,500 Gal R 5/11/2021 148653 <br />100 4465-1701 MOTOR FUELS & LUBRICANTS - DSL87 Oct 1,500 Gal 2,967.64 <br />I-22320475 Diesel 1,195 Gal R 5/11/2021 148653 <br />100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLDiesel 1,195 Gal 2,414.88 <br />I-22320477 87 Oct 514 Gal R 5/11/2021 148653 <br />100 4465-1701 MOTOR FUELS & LUBRICANTS - DSL87 Oct 514 Gal 1,211.87 6,594.39