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2/29/2024 12:06 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <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 />D8000 <br />Dog Waste Depot <br />I-593344 <br />Dog Waste Bags <br />R 3/05/2024 <br />154502 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Dog Waste Bags <br />237.77 <br />237.77 <br />D8015 <br />Driver & Vehicle Services Div. <br />I-202402269534 <br />Titles for Forfeited Vehicles <br />R 3/05/2024 <br />154503 <br />225 4200-1600 <br />OPERATING SUPPLIES <br />Titles for Forfeited <br />75.00 <br />75.00 <br />E1425 <br />E-Kit Training <br />I-4324-6 <br />Field Srch Software Cert Class <br />R 3/05/2024 <br />154504 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Field Srch Software <br />595.00 <br />595.00 <br />F1050 <br />Fastenal Company <br />I-MNSPRIB9579 <br />Playground Equipment Repair <br />R 3/05/2024 <br />154505 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Playground Equipment <br />134.99 <br />134.99 <br />F1095 <br />Ferguson WaterWorks #2518 <br />I-0525752-1 <br />Hydrant Tags <br />R 3/05/2024 <br />154506 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hydrant Tags <br />130.06 <br />130.06 <br />F2015 <br />Filipino Village Grocery Store <br />I-202402269540 <br />2408 Cty Rd I EDA Loan <br />R 3/05/2024 <br />154507 <br />230 4650-9300 <br />BUSINESS LOANS/SUBSIDIES <br />2406 Cty Rd I EDA Lo <br />5,000.00 <br />5,000.00 <br />F6010 <br />PreCise MRM, LLC <br />I-IN200-1047315 <br />PW #648, #430, & #708 <br />R 3/05/2024 <br />154508 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW #648, #430, & #70 <br />401.00 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW #648, #430, & #70 <br />401.00 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #648, #430, & #70 <br />403.03 <br />1,205.03 <br />G1000 <br />Game Time <br />I-PJI-0229663 <br />Greenfield Pk Equip Paint <br />R 3/05/2024 <br />154509 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Greenfield Pk Equip <br />296.59 <br />296.59 <br />G8020 <br />Grainger <br />I-9019748160 <br />Splash Pad Repair Parts <br />R 3/05/2024 <br />154510 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Splash Pad Repair Pa <br />81.08 <br />81.08 <br />H2805 <br />Hawkins, Inc. <br />I-6689026 <br />Chlorine Tank Rental <br />R 3/05/2024 <br />154511 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine Tank Rental <br />130.00 <br />130.00 <br />H3000 <br />HealthPartners Inc. <br />I-525049190742 <br />March Dental Insurance <br />R 3/05/2024 <br />154512 <br />100 2014 <br />ACCRUED INSURANCE PAYABLE <br />March Dental Insuran <br />4,673.48 <br />100 2015 <br />RETIREE INS PREM PAYABLE <br />March Dental Insuran <br />722.94 <br />5,396.42 <br />