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10/08/2020 7:36 AM <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 DISCOUNT <br />NO <br />STATUS AMOUNT <br />D1055 <br />DGA <br />I-60228 <br />Disc Golf Signs <br />R 10/13/2020 <br />147509 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Disc Golf Signs <br />431.29 <br />431.29 <br />D2515 <br />Dell Marketing L.P. <br />I-10424993851 <br />Dell 23 Monitor P2319H <br />R 10/13/2020 <br />147510 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Dell 23 Monitor P231 <br />147.41 <br />1-10426356810 <br />Dell 23 Monitor <br />R 10/13/2020 <br />147510 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Dell 23 Monitor <br />147.41 <br />294.82 <br />D2616 <br />Dept. of Labor & Industry <br />I-202010077873 <br />SEPTEMBER1230402020 <br />R 10/13/2020 <br />147511 <br />100 3280 <br />BUILDING SURCHARGE <br />Building Surcharge <br />2,729.44 <br />100 3281 <br />FIXED FEE BUILDING SURCHARGE <br />Fixed Fee Bldg Surch <br />45,12 <br />100 3282 <br />MECHANICAL/COMMERCIAL SURCHARGMechanical/Comm Sur <br />100 3283 <br />HVAC SURCHARGE <br />HVAC Surcharge <br />159.48 <br />100 3284 <br />PLUMBING SURCHARGE <br />Plumbing Surcharge <br />83.60 <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 />3,017,64 <br />D8015 <br />Driver & Vehicle Services Div. <br />I-202010057848 <br />2014 Ford Tabs <br />R 10/13/2020 <br />147512 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />2014 Ford Tabs <br />31.00 <br />31.00 <br />D8015 <br />Driver & Vehicle Services Div. <br />I-202010057849 <br />2014 Ford Tabs <br />R 10/13/2020 <br />147513 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />2014 Ford Tabs <br />31.00 <br />31.00 <br />E7117 <br />Eric Roy Massage LLC <br />I-202010067857 <br />License Fee Refund-COVID-19 <br />R 10/13/2020 <br />147514 <br />100 3242 <br />MASSAGE THERAPY <br />License Fee Refund-C <br />76.50 <br />100 3242 <br />MASSAGE THERAPY <br />License Fee Refund-C <br />187.50 <br />100 3419 <br />INVESTIGATIONS <br />License Fee Refund-C <br />37.50 <br />301.50 <br />F1010 <br />Factory Motor Parts Co. <br />C-159-Z06686 <br />Battery Core <br />R 10/13/2020 <br />147515 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Battery Core <br />96.00OR <br />I-1-6542821 <br />PD# 162 Disc Brak, SLP <br />R 10/13/2020 <br />147515 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 162 Disc Brak, <br />327.00 <br />I-1-6545233 <br />Extreme Lube 2800 <br />R 10/13/2020 <br />147515 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Extreme Lube 2800 <br />13.18 <br />I-1-6553661 <br />PW# 836 Lube Filter <br />R 10/13/2020 <br />147515 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 836 Lube Filter <br />40.10 <br />I-1-6557750 <br />PD# 0162 Axle Nut <br />R 10/13/2020 <br />147515 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 0162 Axle Nut <br />16.79 <br />I-159-040636 <br />PD# 162 DISC B, Tie Rod End..... <br />R 10/13/2020 <br />147515 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 162 DISC B, Tie <br />106.62 <br />I-159-040704 <br />PD# 162 HUB BRG <br />R 10/13/2020 <br />147515 <br />