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2/29/2024 12:06 PM A/P HISTORY CHECK REPORT PAGE <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK <br />CHECK CHECK <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />H4035 <br />Hillyard/Minneapolis <br />I-605387604 <br />Towels, Soaps, etc. <br />R 3/05/2024 <br />154513 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Towels, Soaps, etc. <br />419.68 <br />I-605387605 <br />Towels, Cleaner, etc. <br />R 3/05/2024 <br />154513 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Towels, Cleaner, etc <br />419.68 <br />839.36 <br />H4045 <br />Hirshfield's, Inc. <br />I-28126540 <br />Paint <br />R 3/05/2024 <br />154514 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Paint <br />494.17 <br />494.17 <br />H7302 <br />Home Depot Pro - Dallas <br />I-790155212 <br />Filters <br />R 3/05/2024 <br />154515 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Filters <br />55.78 <br />I-790372486 <br />Filters <br />R 3/05/2024 <br />154515 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Filters <br />272.50 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />Filters <br />272.50 <br />600.78 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN4461034 <br />Printer Toner <br />R 3/05/2024 <br />154516 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Printer Toner <br />82.86 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Printer Toner <br />85.06 <br />I-IN4464462 <br />Office Supplies <br />R 3/05/2024 <br />154516 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Office Supplies <br />63.45 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Office Supplies <br />63.45 <br />I-IN4468463 <br />Inkcart, High Yield <br />R 3/05/2024 <br />154516 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Inkcart, High Yield <br />51.22 <br />346.04 <br />K2058 <br />Kath Fuel Oil Service Co. <br />I-792700 <br />Windshield Wash for Equip. <br />R 3/05/2024 <br />154517 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />Windshield Wash for <br />107.50 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Windshield Wash for <br />107.50 <br />215.00 <br />K5020 <br />Benjamin Knitter <br />I-202402269535 <br />Babbel Language Course <br />R 3/05/2024 <br />154518 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Babbel Language Cour <br />467.99 <br />I-202402269536 <br />Lunches <br />R 3/05/2024 <br />154518 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Lunches <br />62.89 <br />530.88 <br />K9047 <br />Kusina LLC <br />I-202402269537 <br />2408 Cty Rd I, EDA Loan <br />R 3/05/2024 <br />154519 <br />230 4650-9300 <br />BUSINESS LOANS/SUBSIDIES <br />2408 Cty Rd I, EDA L <br />5,000.00 <br />5,000.00 <br />M0300 <br />MMNTB <br />I-202402269538 <br />Jan Hotel Tax Americinn <br />R 3/05/2024 <br />154520 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREJan Hotel Tax Americ <br />1,915.31 <br />1,915.31 <br />6 <br />