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8/19/2021 10:01 AM <br />A/P HISTORY CHECK REPORT <br />PAGE; 11 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />HAWK: <br />APONK US Bank <br />DATE RANGE! 0/00/0000 TF[RO <br />99/99/3399 <br />CHECK <br />CHECK <br />CHECK CAFECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS PATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />T605'7 <br />Truax Patient Services, LLC <br />1-2144 <br />Narcari Natal Spray <br />R 8/24/2021 <br />149312 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Narcan Nasal Spray <br />150,00 <br />150.00 <br />'moo <br />Tri State Bobcat <br />T-E31219 <br />Hrushcat, Loader Rental <br />R 8/24/2021 <br />149313 <br />745 4415-4010 <br />RENTAL, EQUIPMENT <br />Rrushcat, Loader ken <br />2,860,00 <br />2,860.00 <br />V5050 <br />Viking Industrial Center <br />I-122I852 <br />Inspection & Parts for Sewer T R 8/24/2021 <br />149314 <br />730 4823--1230 <br />SUPPLIES, EQUIPMENT <br />inspection & Parts € <br />380.97 <br />380.97 <br />W1610 <br />WatchGvard Video <br />i-ADVREP216704 <br />Camera, Slide Latch, Mount... <br />R 8/24/2021 <br />1493IS <br />100 42p0-5100 <br />REPAIRS, COMPUTERS <br />Caalera, Slide batch, <br />13a.an <br />138.00 <br />72040 <br />Zee Medical Service <br />I-54053679 <br />MVCC Medical SupplieG <br />R 8/24/2021 <br />14933.E <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Medical Suppli-e <br />3,75.70 <br />325.70 <br />7..4013 <br />Zero Gravity <br />1-202108196293 <br />07/23/21 11--00 AM t❑ 1.2,.30 <br />PM R 8/24/2021 <br />149317 <br />252 4732-3430 <br />PRINTING <br />07/23/21 11:00 AM f. <br />220.00 <br />220.00 <br />86000 <br />Nyle 2ikmund <br />1-202108158291 <br />Leadership Develop. Snacks <br />R a/24/2021 <br />149118 <br />106 4130-3800 <br />MILEAGE & PARKING <br />Leaderakiip ]Develop. <br />93,91 <br />93,91 <br />• • <br />T ❑ 'r A L S • • <br />NO <br />INVOTCF AMOUNT <br />DISCOUNTS <br />CHECK AMOUNT <br />REGULAR CHECKS: <br />'I1 <br />196,253.39 <br />0.00 <br />196,253,39 <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.❑0 <br />rFT1 <br />0 <br />0.00 <br />0.00 <br />0.00 <br />NON CI[ECKS : <br />0 <br />0.0n <br />10.00 <br />0.00 <br />VOID CHECKS: <br />0 VOI13 DEBITS <br />0,00 <br />VOID CREDITS 0,00 <br />0,00 <br />0.00 <br />TOTAL <br />ERRORS: ❑ <br />