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04-24-2023 CC
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04-24-2023 CC
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6/14/2023 2:21:14 PM
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MV City Council
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Packets
Date
4/24/2023
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4/20/2023 11:54 AM <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 />H2805 <br />Hawkins, Inc. <br />I-6438219 <br />Chlorine <br />R 4/25/2023 <br />152702 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine <br />2,407,00 <br />2,407.00 <br />H4035 <br />Hillyard/Minneapolis <br />I-605072689 <br />Soap, Paper Products <br />R 4/25/2023 <br />152703 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Soap, Paper Products <br />194.55 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Soap, Paper Products <br />194.55 <br />389.10 <br />H4055 <br />Hirshfield's Paint Mfg, Inc. <br />• <br />I-0019861-IN <br />Field Paint for Parks <br />R 4/25/2023 <br />152704 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Field Paint for Park <br />1,211.76 <br />1,211.76 <br />H7206 <br />Horizon Commercial Pool Supply <br />I-INV36025 <br />Splash Pad: Sensor, Flow Kit.. <br />R 4/25/2023 <br />152705 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Splash Pad: Sensor, <br />1,076.60 <br />1,076.60 <br />H7301 <br />Home Depot Pro - Atlanta <br />I-737799205 <br />Mailbox Lumber <br />R 4/25/2023 <br />152706 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Mailbox Lumber <br />2,017.20 <br />2, 017,20 <br />H7302 <br />Home Depot Pro - Dallas <br />1-738537265 <br />Towels 2 PLY <br />R 4/25/2023 <br />152707 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Towels 2 PLY <br />35.34 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Towels 2 PLY <br />224.85 <br />260.19 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN4131840 <br />PW:Office Supplies Paper, BNDR R 4/25/2023 <br />152708 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW:Office Supplies P <br />72.68 <br />I-IN4140929 <br />PW Office Supplies, Cert Pins <br />R 4/25/2023 <br />152708 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />PW Office Supplies, <br />4.35 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />PW Office Supplies, <br />4.36 <br />I-IN4150266 <br />Magic Tape <br />R 4/25/2023 <br />15270E <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Magic Tape <br />27.90 <br />109.29 <br />I6680 <br />Instrumental Research, Inc. <br />I-4743 <br />March Water Testing <br />R 4/25/2023 <br />152709 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />March Water Testing <br />165.00 <br />165.00 <br />K5020 <br />Benjamin Knitter <br />I-202304199114 <br />Fuel for Squad 201 <br />R 4/25/2023 <br />152710 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel for Squad 201 <br />36.83 <br />36.83 <br />
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