Laserfiche WebLink
11/05/2020 10:23 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 4 <br />VENDOR <br />SET: OS City Of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />OATS 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 />.3045 <br />Brian Beeman <br />I-202011037889 <br />Cell Phone, Extentlon Cord <br />R 11/10/2020 <br />147667 <br />230 46SO-3100 <br />TELEPHONE <br />Cell Phone <br />50.00 <br />230 4650-3800 <br />MILEAGE 6 PARKING <br />Extentlon Cord <br />18.20 <br />68.20 <br />R4000 <br />Beisswenger's DC It Beat <br />I-369210 <br />H111vi.w Hockey Lights <br />R 11/10/2020 <br />147668 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Hillview Hockey Llgh <br />12.49 <br />1-372244 <br />Tree Marking Tape <br />R 11/10/2020 <br />147668 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS 6 GROUNDS <br />Tree Marking Tape <br />5.98 <br />18.47 <br />B4075 <br />Berger .... CA ... 11, Inc. <br />I-29404 <br />Well 46 Pump PM 2020 <br />R 11/10/2020 <br />149669 <br />900 4823-7050 <br />CONSTRUCTION <br />Well 46 Pump IN 2020 <br />30,190.00 <br />30,190.00 <br />B4100 <br />Peter Bening <br />I-202011037090 <br />BOA Computer Damaged Cable <br />R 11/10/2020 <br />147670 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />BCA Computer Damaged <br />10.52 <br />10.52 <br />B4910 <br />Bjorklund Compensation Consult <br />I-0000418E <br />Park Superintendent Analylals <br />R 11/10/2020 <br />149611 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Park Superintendent <br />145.00 <br />145.00 <br />81827 <br />Erin Glass Service <br />I-9572 <br />Glass, COmmCtr Wind.. & Doors <br />R 11/10/2020 <br />149672 <br />252 4350-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />Glass, COimnCtr Wlndo <br />1,398.00 <br />1,398.00 <br />C100 <br />Card may bar Service <br />P-202011037892 <br />Chair. 6 Courses, Conferences <br />R 11/10/2020 <br />14963 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Refund-PD Mental III <br />125.00CR <br />100 4180-3610 <br />MEMBERSHIPS <br />Sensible Land Use We <br />20.00 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />Upper Midwest Virtue <br />100.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />PD Knitter/Aaee Ment <br />250.00 <br />230 4650-1600 <br />OPERATING SUPPLIES <br />Office Chairs - BB <br />951.44 <br />996.44 <br />C3221 <br />Central Turf 6 Irrigation Supp <br />I-6073259-00 <br />SV Ixr Valve Repair <br />R 11/10/2020 <br />147674 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS 6 GROUNDS <br />SV Irr Valve Repair <br />132.14 <br />132.14 <br />C3307 <br />Central Wood Pr.d.its <br />I-449273 <br />Tree Chips <br />R 11/10/2020 <br />147675 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Tree Chips <br />1,805.50 <br />I-449204 <br />Playground Chips <br />A 11/10/2020 <br />147675 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Playground Chips <br />2,996:25 <br />4,801.75 <br />