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2/18/2021 10:01 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />14 <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.O. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS MOUNT <br />V5000 <br />Viking Automatic SprinCONT <br />I-1025-F146172 <br />WTP kl Sprink Test <br />R 2/23/2021 <br />148296 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />HIT, N1 Sprink Test <br />300.00 <br />I-1025-F146388 <br />Grovelantl Sprink Inepection <br />R 2/23/2021 <br />148296 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Grovelantl Sprink Ins <br />300.00 <br />I-3025-F146393 <br />Groveland FA inspection <br />R 2/23/2021 <br />148296 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Grovelantl FA Inspect <br />250.00 <br />4,330.00 <br />V8000 <br />Voss Lighting <br />I-15349363-00 <br />PD Lights <br />R 2/23/2021 <br />148299 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PD Lights <br />56.88 <br />56.88 <br />W0565 <br />Walters Recycling 6 Refuse <br />Inc <br />I-0005163110 <br />Garbage and Recycling <br />R 2/23/2021 <br />148300 <br />100 4460-3530 <br />REFUSE COLLECTION <br />CH/PO/PW <br />997.25 <br />252 4350-3530 <br />REFUSE COLLECTION <br />MCC <br />394.10 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Recycling <br />167.23 <br />1,358.58 <br />W1602 <br />Hater Conservation Service, <br />In <br />I-11072 <br />2102 Hillviev Main Location <br />R 2/23/2021 <br />148301 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />2102 Hillview Main L <br />302.18 <br />302.18 <br />W1609 <br />GAS WATTENHOFER <br />I-20210217BO33 <br />Books: Pesticide Education <br />R 2/23/2021 <br />148302 <br />100 4380-3630 <br />TRAINING 6 CONFERENCES <br />A2 Pesticide Appllca <br />20.00 <br />100 4380-3630 <br />TRAINING 6 CONFERENCES <br />E: Turf 6 Ornamental <br />30.00 <br />50.00 <br />T 0 T A L S ' ' <br />NO <br />INVOICE AMOUNT <br />DISCOUNTS <br />CHECK AMOUNT <br />REGULAR CHECKS: <br />78 <br />560,581.24 <br />0.00 <br />560,581.24 <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 />D.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 0.00 <br />0.00 <br />0.00 <br />TOTAL <br />ERRORS: 0 <br />