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7/22/2021 7:40 AN <br />A/F HISTORY CHECK REPORT <br />PAGE: 2 <br />VENDOR <br />BE'r: of City of <br />Mounds View <br />BANK: <br />APHNK US Bank <br />❑ATE RANGE: 0/00/O000 TI[RU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />1,0. <br />NAME <br />STATUS DATE <br />71MaIIN1' <br />DISCOUNT NO <br />STA")S AMOUNT <br />57520 <br />Spring Lake Perk Fire Depa,rtme <br />I-202107130226 <br />Oct & Nov 2021 Fire Protection R 7/I.3/2021 <br />149052 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />October 2021 <br />37,411.00 <br />Ica 4RI0-3032 <br />CONTRACTUAL FIRE SERVICES <br />November 2021 <br />37,421.00 <br />'14,842.00 <br />1 <br />FEDOR PINEWOOD MM' <br />I-Q0070210717027,8 <br />US REFUND <br />R 7/27/2021 <br />149053 <br />700 1152 <br />UTILITY DELQ, RRCICVABLE <br />06-0190-00 <br />41-917 <br />41.9'7 <br />1 <br />Hul-'ER, TROY <br />1-000202107178229 <br />US REFUND <br />R 7/27/2021 <br />149054 <br />700 11+,2 <br />UTILITY DELQ, RECIEVABLE <br />08-2050-02 <br />38.99 <br />38.,99 <br />7 <br />LUCIISINGER, ERIC <br />1-000202107178230 <br />GS RIRLVUNn <br />R 7/27/2021 <br />1.49055 <br />709 1152 <br />UTTILI'CY DELQ, RECIEVABLE <br />04-1780-04 <br />34.06 <br />34,06 <br />1 <br />RITT, EI,I7,ABETH/DAVI <br />I-000202107188231. <br />U5 REFUND <br />R 7/27/2G21 <br />149056 <br />700 1152 <br />UTILITY DELQ. RECISVABI,E <br />01-2090-01 <br />8.85 <br />8.85 <br />L <br />DOWNING, FRED R <br />1'-00070'L107218241 <br />us REFUND <br />R 7/27/2021 <br />149057 <br />7Q0 1152 <br />D'rlLrrY DELQ. RECIEVABLE <br />17-1710-00 <br />55.47 <br />55.4'1 <br />1 <br />SIMON, NICHOLAS <br />1-00020210'721B242 <br />CIS REFUND <br />R '7/27/2021 <br />149058 <br />700 1152 <br />UTILITY DELQ, RECIEVABLE <br />03-2000-01 <br />35.55 <br />35.55 <br />1 <br />Both tbe+rle <br />1-202107218737 <br />MVCC Puppet Show <br />R '7/27/2021 <br />149059 <br />252 4732-3Q30 <br />OTHER PROFESSIONAL SERVICES <br />Dream qC Owl.a Puppet <br />200-00 <br />200.i10 <br />B0528 <br />Kromer Company <br />1-580333 <br />PWI{ 322 Wheel. Bearing Kit... <br />R 7/27/2021 <br />149060 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PWN 322 Wheel Beari <br />451.65 <br />451.68 <br />A2300 <br />Advanced Engineering & Enviran <br />1-75323 <br />June: 2019 Water Rehab <br />R 7/27/2021 <br />149061 <br />700 4823-7050 <br />CONSTRUCTION <br />June: 2019 Water Rob <br />26,440.48 <br />1-75383 <br />June: Gen I&C Services <br />R 7/27/2021 <br />149061 <br />700 4823-'7050 <br />CONSTRUCTION <br />June: Gen I&C Servic <br />179.00 <br />26,619.48 <br />