Laserfiche WebLink
11/05/2020 10:23 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THAN <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 />H5010 <br />Hoffman Bros. Sod, Inc. <br />I-023834 <br />Bluegrass -Brighton -Water Sery <br />R 11/10/2020 <br />147692 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />Bluegrass-Brighton-W <br />1O6.86 <br />106.88 <br />H1115 <br />Holiday Companies <br />I-202011037893 <br />PD 6 Com Dev Washes <br />R 11/10/2020 <br />147693 <br />100 4200-1700 <br />MOTOR FUELS 6 LUBRICANTS <br />PC <br />10.08 <br />100 4470-1700 <br />MOTOR FUELS 6 LUBRICANTS <br />COwn Dev <br />3.36 <br />13.44 <br />H7300 <br />The Home Depot Pro <br />C-570607036 <br />Park Bldg Shingles - Greenfld <br />R 11/10/2020 <br />147694 <br />451 4470-7050 <br />CONSTRUCTION <br />Park Bldg Shingles - <br />879.69CR <br />I-554146910 <br />MVCC Pleuy Shield <br />R 11/10/2020 <br />147694 <br />252 4350-5110 <br />REPAIRS, BUILDINGS a GROUNDS <br />MVCC Plexy Shield <br />184.43 <br />I-559274637 <br />SV - Charcoal Can <br />R 11/10/2020 <br />147694 <br />100 4360-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />IV - Charcoal Can <br />49.94 <br />I-563311984 <br />Floor Graphic -"Stand Here" CH <br />R 11/10/2020 <br />149694 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Floor Graphic -"Stan <br />284.22 <br />I-568239354 <br />Greenfield Bath Enclosure <br />R 11/10/2020 <br />147694 <br />300 4360-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />Greenfield Rath Encl <br />394.45 <br />I-570111351 <br />Park Bldg Shingles - Greenfld <br />R 11/10/2020 <br />147694 <br />451 4430-7050 <br />CONSTRUCTION <br />Park Bldg Shingles - <br />879.89 <br />I-516657886 <br />THD Air Tool Accessories PW <br />R 11/10/2020 <br />147694 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />THD Air Tool Aecesso <br />6.61 <br />I-576657910 <br />THD Air Tool Accessories-FN <br />R 11/10/2020 <br />149694 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />THD Air Tool Access. <br />13.70 <br />1-516694020 <br />Wood Shop Vac (Storm) <br />R 11/10/2020 <br />147694 <br />145 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Wood Shop Vac (Storm <br />45.92 <br />I-580061935 <br />Carpet Cleaner <br />R 11/10/2020 <br />141694 <br />252 4350-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />MVCC <br />298.00 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH <br />303.99 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS I GROUNDS <br />Parks <br />298.00 <br />1,809.06 <br />I6560 <br />Innovative Office Solutions, <br />L <br />C-SCN-102319 <br />Fan <br />R 11/10/2020 <br />147696 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Fan <br />20.80CR <br />I-IN3132972 <br />Calendars, %ero Paper... <br />R 11/10/2020 <br />147696 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />PW <br />76.28 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />PW <br />76.28 <br />I-IN3136663 <br />1/2" Labels <br />R 11/10/2020 <br />147696 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />1/2" Labels <br />22.96 <br />I-IN3145818 <br />Countrft Pen Detect, AA,Pens <br />R 11/10/2020 <br />147696 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Countrft Pen Detectr <br />55.60 <br />210.32 <br />