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4/25/2024 11:25 AM A/P HISTORY CHECK REPORT PAGE: 8 <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 <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-9082880106 <br />Copper Adapter Irrigation <br />R 4/30/2024 <br />154851 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Copper Adapter Irrig <br />26.30 <br />I-9089097621 <br />PW #647 Camera Kit <br />R 4/30/2024 <br />154851 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW #647 Camera Kit <br />303.51 <br />329.81 <br />H2805 <br />Hawkins, Inc. <br />I-6731516 <br />Chlorine <br />R 4/30/2024 <br />154852 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine <br />250.00 <br />250.00 <br />H3000 <br />HealthPartners Inc. <br />I-525047275977 <br />May Dental Insurance <br />R 4/30/2024 <br />154853 <br />100 2014 <br />ACCRUED INSURANCE PAYABLE <br />May Dental Insurance <br />4,173.52 <br />100 2015 <br />RETIREE INS PREM PAYABLE <br />May Dental Insurance <br />722.94 <br />4,896.46 <br />H7150 <br />Hoisington Koegler Group Inc. <br />I-023-049-3 <br />Critical Cooridor Grant <br />R 4/30/2024 <br />154854 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Critical Cooridor Gr <br />4,740.63 <br />4,740.63 <br />H7301 <br />HD Supply <br />1-799999867 <br />Door Closer Commer Hvy Alum <br />R 4/30/2024 <br />154855 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Door Closer Commer H <br />144.34 <br />144.34 <br />H7302 <br />Home Depot Pro - Dallas <br />1-798817417 <br />Filters <br />R 4/30/2024 <br />154856 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Filters <br />324.88 <br />324.88 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN4518410 <br />Flags, Notes, Footrest <br />R 4/30/2024 <br />154857 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Flags, Notes, Footre <br />73.08 <br />I-IN4519572 <br />PW Office Supplies <br />R 4/30/2024 <br />154857 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Office Supplies <br />86.28 <br />159.36 <br />L7165 <br />The Lincoln National Life Insu <br />I-202404239625 <br />May Life Insurance <br />R 4/30/2024 <br />154858 <br />100 2014 <br />ACCRUED INSURANCE PAYABLE <br />May Life Insurance <br />1,709.37 <br />100 2015 <br />RETIREE INS PREM PAYABLE <br />May Life Insurance <br />2.40 <br />1,711.77 <br />L7635 <br />Little Falls Machine, Inc. <br />I-370912 <br />Relief Cartridge <br />R 4/30/2024 <br />154859 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Relief Cartridge <br />183.71 <br />183.71 <br />M0300 <br />MMNTB <br />I-202404229622 <br />March Days Inn Hotel Tax <br />R 4/30/2024 <br />154860 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREMarch Days Inn Hotel <br />850.07 <br />850.07 <br />