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8/29/2024 8:09 AM A/P HISTORY CHECK REPORT PAGE: 6 <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 CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> H2805 Hawkins, Inc. <br /> I-6836679 Chlorine Tanks R 9/03/2024 155576 <br /> 700 4825-1600 OPERATING SUPPLIES Chlorine Tanks 170.00 170.00 <br /> H3076 Neil Hiatt <br /> I-202408279824 Clothing Allowance R 9/03/2024 155577 <br /> 700 4823-2400 UNIFORM & CLOTHING Clothing Allowance 126.00 126.00 <br /> H4035 Hillyard/Minneapolis <br /> I-605548567 Cleaning Supplies R 9/03/2024 155578 <br /> 100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS Cleaning Supplies 1,077.55 1,077.55 <br /> H7301 HD Supply <br /> I-820250546 Toilet and Hand Towel R 9/03/2024 155579 <br /> 252 4350-1600 OPERATING SUPPLIES Toilet and Hand Towe 226.92 226.92 <br /> I2001 Ideal Lawn Care <br /> I-937285 7943 Greenfield Ave Lawn R 9/03/2024 155580 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES 7943 Greenfield Ave 125.00 <br /> I-937286 7715 Groveland Rd Lawn R 9/03/2024 155580 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES 7715 Groveland Rd La 125.00 250.00 <br /> I6560 Innovative Office Solutions, L <br /> I-IN4601365 Black ink R 9/03/2024 155581 <br /> 100 4160-1120 COPY SUPPLIES Black ink 53.80 <br /> I-IN4602868 Yellow Ink R 9/03/2024 155581 <br /> 100 4160-1120 COPY SUPPLIES Yellow Ink 15.92 <br /> I-IN4613171 Office Supplies R 9/03/2024 155581 <br /> 100 4460-1600 OPERATING SUPPLIES Office Supplies 194.02 263.74 <br /> I6680 Instrumental Research, Inc. <br /> I-5762 July Water Testing R 9/03/2024 155582 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES July Water Testing 180.00 180.00 <br /> K2016 KLM Engineering, Inc. <br /> I-10356 Sprint Ant Decommision R 9/03/2024 155583 <br /> 100 2320 DEPOSIT PAYABLE Sprint Ant Decommisi 4,250.00 4,250.00 <br /> K2058 Kath Fuel Oil Service Co. <br /> I-805005 Oil and Windshield Wash R 9/03/2024 155584 <br /> 100 4465-1700 MOTOR FUELS & LUBRICANTS - UNLOil and Windshield W 835.89 <br /> 100 4360-1220 SUPPLIES, VEHICLES Oil and Windshield W 835.89 <br /> 700 4823-1220 SUPPLIES, VEHICLES Oil and Windshield W 835.90 <br /> 730 4823-1220 SUPPLIES, VEHICLES Oil and Windshield W 835.90 <br /> I-105135 Grease R 9/03/2024 155584 <br /> 100 4465-1700 MOTOR FUELS & LUBRICANTS - UNLGrease 375.00 3,718.58 <br />