Laserfiche WebLink
1/05/2023 12:22 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <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 />F6010 <br />PreCise MRM, LLC <br />I-200-1040551 <br />Nov. Flat Data Plan <br />R 12/29/2022 <br />152054 <br />100 4472-3100 <br />Telephone <br />Nov. Flat Data Plan <br />216.00 <br />216.00 <br />F7040 <br />FRA-DOR <br />I-2210200 <br />Turf Repairs <br />R 12/29/2022 <br />152055 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Turf Repairs <br />60.00 <br />60.00 <br />G5607 <br />ANGELA GORNIK <br />I-202212288964 <br />Cups for Programs <br />R 12/29/2022 <br />152056 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Cups for Programs <br />79.92 <br />79.92 <br />G8020 <br />Grainger <br />I-9524000917 <br />PW: HVAC Filters <br />R 12/29/2022 <br />152057 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PW: HVAC Filters <br />113.34 <br />I-9524752939 <br />Clogged V-Belts <br />R 12/29/2022 <br />152057 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Clogged V-Belts <br />602.08 <br />I-9533966926 <br />Water Cooler Filter <br />R 12/29/2022 <br />152057 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Water Cooler Filter <br />263.82 <br />979.24 <br />H0900 <br />H & B SPECIALIZED PRODUCTS <br />I-32691 <br />Repair Basketball Baskets <br />R 12/29/2022 <br />152058 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Repair Basketball Ba <br />1,900.00 <br />1,900.00 <br />H0905 <br />H & L Mesabi <br />I-10903 <br />PW# 445 Wing Cutting Edges <br />R 12/29/2022 <br />152059 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 445 Wing Cuttin <br />1,227.00 <br />1,227.00 <br />H2805 <br />Hawkins, Inc. <br />I-6344362 <br />Chemicals <br />R 12/29/2022 <br />152060 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chemicals <br />3,858.02 <br />I-6348111 <br />Chemicals <br />R 12/29/2022 <br />152060 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chemicals <br />2,407.00 <br />I-6359498 <br />Chemicals <br />R 12/29/2022 <br />152060 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chemicals <br />80.00 <br />6,345.02 <br />H3076 <br />Neil Hiatt <br />I-202212288967 <br />Clothing Allow:2020-2022 Cntrc R 12/29/2022 <br />152061 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Clothing Allow:2020- <br />144.00 <br />144.00 <br />H6203 <br />Michael Hanson <br />I-202212298978 <br />Propane Tank Exchange <br />R 12/29/2022 <br />152062 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Propane Tank Exchang <br />25.76 <br />25.76 <br />