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10/10/2019 12:02 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />D2505 <br />Delegard Tool Co. <br />I-155273 <br />PW:A/C Cord, Plunger, Fill... <br />R 10/15/2019 <br />145440 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />PW:A/C Cord, Plunger <br />445.87 <br />445.87 <br />D2616 <br />Dept. of Labor & Industry <br />I-Sept1230402019 <br />September1230402019 <br />R 10/15/2019 <br />145441 <br />100 3280 <br />BUILDING SURCHARGE <br />Building Surcharge <br />1,636.52 <br />100 3281 <br />FIXED FEE BUILDING SURCHARGE <br />Fixed Fee Bldg Burch <br />23.04 <br />100 3282 <br />MECHANICAL/COMMERCIAL SURCHARGMechanical/Comm Sur <br />100 3283 <br />HVAC SURCHARGE <br />HVAC Surcharge <br />379.49 <br />100 3284 <br />PLUMBING SURCHARGE <br />Plumbing Surcharge <br />73.36 <br />100 3285 <br />FIRE INSPECTION SURCHARGE <br />Fire Inspect Surchar <br />100 3286 <br />SEWER & WATER SURCHAGE <br />Sewer/Water Surch <br />100 3287 <br />COMMERCIAL PLBG SURCHARGE <br />Comm Plbg Surch <br />2,112.41 <br />D8020 <br />Doug's Power Equipment <br />1-238187 <br />Weed Whips - Parks <br />R 10/15/2019 <br />145442 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Weed Whips - Parks <br />528.00 <br />528.00 <br />E5430 <br />Envirobate <br />I-RK191322 <br />Cleaned Skyline Site <br />R 10/15/2019 <br />145443 <br />230 1610 <br />LAND <br />Inspected by Pete & <br />52,030.00 <br />52,030.00 <br />F1005 <br />F.M.Trucking, Inc. <br />I-5737 <br />Sod Repair <br />R 10/15/2019 <br />145444 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Sod Repair <br />55.90 <br />1-5739 <br />Pipe Repairs <br />R 10/15/2019 <br />145444 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Pipe Repairs <br />27.95 <br />83.85 <br />F1010 <br />Factory Motor Parts Co. <br />1-159-024831 <br />Fluids - Stock <br />R 10/15/2019 <br />145445 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLFluids - Stock <br />120.84 <br />1-159-025128 <br />PW #319 Battery <br />R 10/15/2019 <br />145445 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW #319 Battery <br />103.83 <br />224.67 <br />F1050 <br />Fastenal Company <br />I-MNSPR148036 <br />Locate Marking Spray Paint <br />R 10/15/2019 <br />145446 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Locate Marking Spray <br />51.38 <br />I-MNSPRI48037 <br />PW# Roll pack trailer <br />R 10/15/2019 <br />145446 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />PW# Roll pack traile <br />12.00 <br />63.38 <br />F1095 <br />Ferguson WaterWorks#2516/#2518 <br />1-0328930 <br />Curb Stop - tops <br />R 10/15/2019 <br />145447 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Curb Stop - tops <br />145.20 <br />I-0343791 <br />Splash Pad Cleanout Cover <br />R 10/15/2019 <br />145447 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Cleanout <br />91.45 <br />1-0343986 <br />Probe for ground <br />R 10/15/2019 <br />145447 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Probe for ground <br />62.87 <br />299.52 <br />