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09-28-2020 CC
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09-28-2020 CC
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10/27/2020 2:10:07 PM
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10/1/2020 3:12:53 PM
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MV City Council
City Council Document Type
City Council Packets
Date
9/28/2020
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9/24/2020 7:35 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />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 />T6022 <br />Trane <br />I-311091825 <br />MVCC HVAC Diag:Excess Humid <br />R 9/29/2020 <br />147468 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC HVAC Diag:Exces <br />92.50 <br />I-311093964 <br />MVCC- DP Switches,VAVs <br />R 9/29/2020 <br />147468 <br />480 4160-7050 <br />CONSTRUCTION <br />MVCC <br />1,400.00 <br />1,492.50 <br />T6100 <br />Tri State Bobcat <br />I-E29190 <br />Trencher Rental <br />R 9/29/2020 <br />147469 <br />100 4360-4010 <br />RENTAL, EQUIPMENT <br />Trencher Rental <br />600.00 <br />600.00 <br />T7000 <br />Trugreen Processing Center <br />I-128012850 <br />Grub Kill MVCC, CH, ... <br />R 9/29/2020 <br />147470 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC <br />141.67 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />CH <br />605.64 <br />747.31 <br />T7125 <br />Tyler Technologies, Inc. <br />I-025-306853 <br />Handheld Meter Reader Support <br />R 9/29/2020 <br />147471 <br />700 4820-5130 <br />REPAIRS, EQUIPMENT <br />Handheld Meter Reade <br />494.30 <br />730 4820-5130 <br />REPAIRS, EQUIPMENT <br />Handheld Meter Reade <br />494.30 <br />988.60 <br />W1610 <br />WatchGuard Video <br />I-ACCINV0026948 <br />Vista Mounts, HD Belt Clip... <br />R 9/29/2020 <br />147472 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Vista Mounts, HD Bel <br />460.00 <br />460.00 <br />W5060 <br />Wil-Kil <br />I-3979969 <br />PW Int/Ext,Int Crwl Insect Con R 9/29/2020 <br />147473 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Int/Ext,Int Crwl <br />60.00 <br />60.00 <br />* * <br />T 0 T A L S * * <br />NO <br />INVOICE <br />AMOUNT <br />DISCOUNTS <br />CHECK AMOUNT <br />REGULAR <br />CHECKS: <br />58 <br />284,915.27 <br />0.00 <br />284,915.27 <br />HAND CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />DRAFTS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />EFT: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />NON CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />VOID CHECKS: <br />0 VOID DEBITS <br />0.00 <br />VOID CREDITS <br />0.00 <br />0.00 <br />0.00 <br />TOTAL <br />ERRORS: 0 <br />
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