Laserfiche WebLink
7/22/2021 7:40 AM A/P HISTORY CHOCK REPORT <br />VFNP70R SET: 01 City of Mounds View <br />RAKE: A113NK US Rank <br />I]A'1'E RANGE. 0/00/0000 rMIRU 99/99/9999 <br />PAGE: 15 <br />CHECK CHECK CHECK CHECK <br />VENDOR I-1), NAME STATUS BATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />r61U0 Tri State Bob4at <br />t-A89835 PWN 430 KiL Filter Sery & Cap R 7/27/2021 149142 <br />100 4465-1230 SUPPLIES, EQUIPMHNT PWO 430 Kit Filter S 111.39 <br />I-A89816 PW4 IMP 8p2. Couplers, I1-Ring R '1/27/2023. 149142 <br />745 4417-1230 SUPPLIES, EQUIPMENT PW# IMP 402 Couplers 276.47 387.86 <br />T6105 ToyoLd-Lift of Minnesota <br />F-SOO80971 PWA 902 Hoses, Oil Seal,Fill_ec R 7/27/2021 149143 <br />100 4465-1230 SUPPLIES, EQUIPMENT PWO 902 Hosea, Oil S 214.30 214.30 <br />T1000 Trugreen Processirng Center <br />1-142139138 Lawn Service. 1t 7/27/2021 149144 <br />100 4360-3030 O'NIER PROFESSIONAL SERVICES larks 3,381.47 <br />100 4410-3030 OTHER PROFESSIONAL SEPVIC13S Streets 225.00 <br />700 4B23-3030 OTHER PROPOSSTONAL SERVICES Water Sao .00 4,106.4.7 <br />U705$ USA Blue Book <br />1-841151 Liquid UPU1.A & B Tests R 7/27/7.021 149145 <br />700 4B25-1600 OPERATING SUPPLIES Liquid DPOIA & S Tea 38.44 38.44 <br />V5000 Viking Automatic Sprinkler Co. <br />I-1025-F166100 Random Park Fire Alarm Valves R 7/27/2021 149149 <br />1.00 4360-5110 REPAIRS, BUILUXNGS & GROUNDS kandom Park Fire Ala 375.00 375.00 <br />W0565 Walters Recycling & Refuse Inc <br />I-0005488821 Garbage & Recycling R 7/27/2921. 149147 <br />252 4350-3530 REFUSE COLLECTION MVCC Garbage 363.13 <br />100 1460-3530 REFUSE CO14XCTION CH/P?A/PW Garbage 790.91 <br />250 4420-3530 REFUSE COLLECTION Recycling 370.57 <br />1-5465025 Sewer Oumpster/have Perkins R 7/17/2021 149147 <br />730 4823-5160 REPAIRS, SYSTEM MAINTENANCE Sewer Dumpater/Dave 845.2S 2,177.B6 <br />K6000 Xcel Energy <br />I.740331508 Silver View Park R-1/27/2021 1,19148 <br />100 4360-32.10 ELECTRICITY Silver View Park 17.08 17.08 <br />T O T A L S NO <br />REGULAR CHECKS: 87 <br />HAND CHECKS: 0 <br />DRAFTS- 0 <br />EFT: 0 <br />NON CHECKS: 0 <br />VOID CHECKS: 0 VOID IIEBITS <br />VOID CREDITS <br />TOTAL ERRORS: a <br />INVOICE AMOUNT <br />3Z4,342.33 <br />0.0a <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />O.UO 0,44 <br />DISCOUNTS <br />a.av <br />4.0 <br />0.00 <br />0.00 <br />0.00 <br />CHECK AMOUNT <br />324,342,13 <br />0.00 <br />0.00 <br />0.00 <br />0.00