Laserfiche WebLink
5/21/2020 9:55 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 4 <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 />A8220 <br />Astleford International Trucks <br />I -T483622 <br />PW# 836 Core/Control <br />R 5/27/2020 <br />146710 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 836 Core/Control <br />489.50 <br />489.50 <br />B2700 <br />Barton Sand & Gravel Co. <br />I-200430 <br />Single Axle Disposal Fee <br />R 5/27/2020 <br />146711 <br />700 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />Single Axle Disposal <br />100.00 <br />100.00 <br />B4901 <br />Blake Drilling Company, Inc. <br />I-INV20-057 <br />2583 Cty Rd I Dewatering Sys <br />R 5/27/2020 <br />146712 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />2583 Cty Rd I Dewate <br />3,380.00 <br />3,380.00 <br />B7835 <br />Broadway Awards <br />I-47431 <br />9" x 12" Walnut / Gold Plaque <br />R 5/27/2020 <br />146713 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />9" x 12" Walnut / Go <br />92.40 <br />92.40 <br />B8905 <br />Buetow 2 Architects, Inc <br />I-19115-1910 <br />Admin Construction/Remodel <br />R 5/27/2020 <br />146714 <br />480 4160-7050 <br />CONSTRUCTION <br />Admin Construction/R <br />250.00 <br />250.00 <br />C0080 <br />Center for Energy and Environm <br />I-17709 <br />Loan:7937 Edgewood Dr <br />R 5/27/2020 <br />146715 <br />230 1280 <br />NOTES RECEIVABLE <br />Loan: 7937 Edgewood <br />5,857.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Loan Program Admin F <br />4,250.00 <br />10,107.00 <br />C1345 <br />CAP Carpet & Flooring, LLC <br />I-56050 <br />CH Remodel -Vinyl Base <br />R 5/27/2020 <br />146716 <br />480 4160-7050 <br />CONSTRUCTION <br />CH Remodel -Vinyl Bas <br />820.00 <br />820.00 <br />C3221 <br />Central Turf & Irrigation Supp <br />I-6069606-00 <br />SV Park Valve, Seal, Box <br />R 5/27/2020 <br />146717 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />SV Park Valve, Seal, <br />201.46 <br />I-6069623-00 <br />Irrigation Parts -Greenfield Pk R 5/27/2020 <br />146717 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Irrigation Parts-Gre <br />228.68 <br />I-6069836-00 <br />CH Irr: Valve, ADA,... <br />R 5/27/2020 <br />146717 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />CH Irr: Valve, ADA,. <br />264.22 <br />I-6069994-00 <br />Grass Seed for Tree Removals <br />R 5/27/2020 <br />146717 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Grass Seed for Tree <br />337.52 <br />1,031.88 <br />C3255 <br />Central Rental <br />I-1-588996 <br />MVCC Floor Tiles <br />R 5/27/2020 <br />146718 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Floor Tiles <br />39.54 <br />I-1-589625 <br />Sod Cutter Rental -Rain Gardens R 5/27/2020 <br />146718 <br />745 4415-4010 <br />RENTAL, EQUIPMENT <br />Sod Cutter Rental -Ra <br />49.99 <br />89.53 <br />