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7/05/2018 4:00 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 6 <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 />C4510 <br />Cintas CONT <br />I-4007190608 <br />Uniforms & Clothing <br />R 7/10/2018 <br />142817 <br />100 4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />5.11 <br />100 4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />1.12 <br />252 4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />4.55 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />9.65 <br />700 4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />2.24 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />11.34 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />4.55 <br />745 4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.05 <br />1,267.63 <br />C5900 <br />Commercial Asphalt Co. <br />I-180615 <br />Asphalt <br />R 7/10/2018 <br />142823 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Asphalt <br />389.40 <br />389.40 <br />D2515 <br />Dell Marketing L.P. <br />I-10244879530 <br />OptiPlex 7050 Small Form <br />R 7/10/2018 <br />142824 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />OptiPlex 7050 Small <br />575.00 <br />575.00 <br />D2616 <br />Dept. of Labor & Industry <br />I-JUNE1230402018 <br />2ND Qtr Surcharge Report <br />R 7/10/2018 <br />142825 <br />100 3280 <br />BUILDING SURCHARGE <br />2ND Qtr Surcharge Re <br />577.55 <br />100 3281 <br />FIXED FEE BUILDING SURCHARGE <br />2ND Qtr Surcharge Re <br />9.60 <br />100 3283 <br />HVAC SURCHARGE <br />2ND Qtr Surcharge Re <br />132.41 <br />100 3284 <br />PLUMBING SURCHARGE <br />2ND Qtr Surcharge Re <br />54.89 <br />100 3286 <br />SEWER & WATER SURCHAGE <br />2ND Qtr Surcharge Re <br />4.80 <br />100 3287 <br />COMMERCIAL PLBG SURCHARGE <br />2ND Qtr Surcharge Re <br />2.88 <br />782.13 <br />E1550 <br />Ebert Construction, Inc. <br />I -PW Bldg App 12 <br />PW Facility <br />R 7/10/2018 <br />142826 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />PW Facility <br />81,918.50 <br />81,918.50 <br />E5126 <br />Nicholas Erickson <br />I-201807026599 <br />K9 Boarding <br />R 7/10/2018 <br />142827 <br />100 4200-3080 <br />VETERINARY SERVICES <br />K9 Boarding <br />163.91 <br />163.91 <br />E7150 <br />ESS Brothers & Sons, Inc. <br />I-YY3085 <br />Adj Rings <br />R 7/10/2018 <br />142828 <br />730 4823-1250 <br />SUPPLIES, UTILITIES <br />Adj Rings <br />412.00 <br />412.00 <br />F1005 <br />F.M.Trucking, Inc. <br />I-5053 <br />Top Soil <br />R 7/10/2018 <br />142829 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Top Soil <br />27.95 <br />27.95 <br />