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2/04/2021 HAD AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />NAME: <br />AREND US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.B. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS MOUNT <br />C5855 <br />Comcast <br />I-202102028001 <br />San-Feb:SCAOA Backup Dial <br />A 2/09/2021 <br />148146 <br />700 4823-3100 <br />TELEPHONE <br />Jan-Feb:SCADA Backup <br />93.42 <br />93A2 <br />COS05 <br />Crysteel Truck Equipment, <br />Inc. <br />I-FP180260 <br />Plow Truck Camera <br />R 2/09/2021 <br />146149 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Plow Truck Camera <br />960.00 <br />I-PPI80538 <br />VWN 646 EAgebalt Hit, Oil... <br />A 2/09/2021 <br />148149 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />RNA 646 Edgebolt Kit <br />536.65 <br />1,496.65 <br />C9840 <br />Cutter Sales <br />I-148293 <br />PWq 431 3/8" Hoses <br />R 2/09/2021 <br />148150 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PWp 437 3/81 Hoses <br />78.83 <br />78.83 <br />D1025 <br />Dakota County Technical Colleg <br />I-00180810 <br />Parks Defen. Driving (2) <br />R 2/09/2021 <br />148151 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Parks Defen. Driving <br />400.00 <br />I-00180816 <br />Sewer: Defen Driving (2) <br />R 2/09/2021 <br />148151 <br />730 4823-3630 <br />TRAINING 6 CONFERENCES <br />Sewer: Defen Driving <br />400.00 <br />800.00 <br />D2616 <br />Dept. 0f Labor 6 Industry <br />I-202102038014 <br />DECEMBER1230402020 <br />R 2/09/2021 <br />146152 <br />100 3280 <br />BUILDING SURCHARGE <br />Building Surcharge <br />635.39 <br />100 3281 <br />FIXED FEE BUILDING SURCHARGE Fixed Fee Bldg Burch <br />32.64 <br />100 3282 <br />MECHANICAL/COMMERCIAL SURCHARGHechanlcal/Co:m:: But <br />100 3283 <br />HVAC SURCHARGE <br />HVAC Surcharge <br />383.25 <br />100 3284 <br />PLUMBING SURCHARGE <br />Plumbing Surcharge <br />55.60 <br />100 3285 <br />FIRE INSPECTION SURCHARGE <br />Fire Inspect Burchar <br />100 3286 <br />SEWER 6 WATER SURCHAGE <br />Sewer/Water Burch <br />100 3289 <br />COMMERCIAL PLBG SURCHARGE <br />Cann Plbg Burch <br />1,106.88 <br />D6518 <br />OKMAGS <br />I-19849 <br />Ammunition: Handgun, Rifle <br />R 2/09/2021 <br />148153 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Ammunition: Handgun, <br />179.97 <br />179.97 <br />F1010 <br />Factory Motor Parts Co. <br />I-159-045613 <br />PWH 910 Battery <br />R 2/09/2021 <br />148154 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PWq 910 Battery <br />142.22 <br />1-159-E01664 <br />Battery <br />R 2/09/2021 <br />148154 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Battery <br />126.52 <br />266.74 <br />F2056 <br />First Call <br />I-3298-407103 <br />PWY 309 Battery TENOR <br />R 2/09/2021 <br />148155 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PWp 309 Battery TEND <br />51.85 <br />51.85 <br />