Laserfiche WebLink
4/20/2022 1:50 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />G8020 <br />Grainger <br />I-9277484656 <br />Sprayer for Tractors <br />R 4/26/2022 <br />150649 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Sprayer for Tractors <br />28.07 <br />I-9277750023 <br />CH: Mop Bucket and Ringer <br />R 4/26/2022 <br />150649 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH: Mop Bucket and R <br />100.49 <br />I-9277750031 <br />CH US Flag, MVCC Mops <br />R 4/26/2022 <br />150649 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH US Flag <br />187.86 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Mops <br />125.35 <br />441.77 <br />II2805 <br />Hawkins, Inc. <br />I-6157910 <br />Chlorine, Chemicals <br />R 4/26/2022 <br />150650 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine, Chemicals <br />3,723.75 <br />3,723.75 <br />114035 <br />Hillyard/Minneapolis <br />I-604701541 <br />CH Paper Products <br />R 4/26/2022 <br />150651 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH Paper Products <br />117.31 <br />I-604701542 <br />PW Paper Products <br />R 4/26/2022 <br />150651 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Paper Products <br />78.27 <br />I-604701543 <br />MVCC Liner: 30 Gal <br />R 4/26/2022 <br />150651 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Liner: 30 Gal <br />95.30 <br />290.88 <br />H7202 <br />Hotsy Minnesota <br />I-11814 <br />Wash Bay Soap <br />R 4/26/2022 <br />150652 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />Wash Bay Soap <br />81.51 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />Wash Bay Soap <br />81.51 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Wash Bay Soap <br />81.51 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Wash Bay Soap <br />81.51 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Wash Bay Soap <br />81.51 <br />407.55 <br />117301 <br />Home Depot Pro - Atlanta <br />I-674862339 <br />Mailbox Posts (J&K) <br />R 4/26/2022 <br />150653 <br />485 4470-7050 <br />CONSTRUCTION <br />Mailbox Posts (J&K) <br />5,826.44 <br />I-677946923 <br />Tool - Marking: DIP Black <br />R 4/26/2022 <br />150653 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Tool - Marking: DIP <br />16.96 <br />I-679836825 <br />MVCC: Shopvac Filter,Flex Seal R 4/26/2022 <br />150653 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC: Shopvac Filter <br />46.47 <br />5,889.87 <br />117302 <br />Home Depot Pro - Dallas <br />I-678400375 <br />131 Mail Boxes:Strt Projct'22 <br />R 4/26/2022 <br />150654 <br />485 4470-7050 <br />CONSTRUCTION <br />131 Mail Boxes:Strt <br />2,743.38 <br />I-678932096 <br />55 Mail Boxes-Strt Project'22 <br />R 4/26/2022 <br />150654 <br />485 4470-7050 <br />CONSTRUCTION <br />55 Mail Boxes-Strt P <br />1,223.38 <br />3,966.76 <br />