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7/07/2022 10:03 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 <br />DISCOUNT NO <br />STATUS AMOUNT <br />E4050 <br />Ehlers & Associates, Inc <br />I-90807 <br />TIF Estim:7901 Red Oak,2840 MV <br />R 7/12/2022 <br />151051 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />TIF Estim:7901 Red 0 <br />412.50 <br />412.50 <br />E7500 <br />Rayla Ewald <br />I-202207058705 <br />SHRM Annual Membership <br />R 7/12/2022 <br />151052 <br />100 4130-3610 <br />MEMBERSHIPS <br />SHRM Annual Membersh <br />229.00 <br />229.00 <br />F1095 <br />Ferguson WaterWorks#2516/#2518 <br />I-0494464 <br />VLV Seat LWR ORing <br />R 7/12/2022 <br />151053 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />VLV Seat LWR ORing <br />35.31 <br />I-049537S <br />Supp GSKT W/59 <br />R 7/12/2022 <br />151053 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Supp GSKT W/59 <br />54.65 <br />89.96 <br />F2056 <br />First Call <br />I-3298-482188 <br />Stock: 1QT Transfld <br />R 7/12/2022 <br />151054 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock: 1QT Transfld <br />77.94 <br />77.94 <br />F7040 <br />FRA-DOR <br />I-2206093 <br />8280 Long Lake Dirt Repair <br />R 7/12/2022 <br />151055 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />8280 Long Lake Dirt <br />247.00 <br />247.00 <br />G1000 <br />Game Time <br />I-PJI-0185558 <br />Sway Bench: SV Trail <br />R 7/12/2022 <br />151056 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Sway Bench: SV Trail <br />2,565.67 <br />2,565.67 <br />G8020 <br />Grainger <br />I-9331761578 <br />Fire Patching Chemicals <br />R 7/12/2022 <br />151057 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Fire Patching Chemic <br />59.52 <br />I-9332000877 <br />CH/MVCC HVAC Filters <br />R 7/12/2022 <br />151057 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />CH/MVCC HVAC Filters <br />275.69 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />CH/MVCC HVAC Filters <br />500.00 <br />I-9333482710 <br />PW#903,PD#113 Wheel Chock <br />R 7/12/2022 <br />151057 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PW#903 <br />171.00 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PD#113 <br />171.00 <br />I-9336592754 <br />Well #5 Compressor Switch <br />R 7/12/2022 <br />151057 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Well #5 Compressor S <br />40.11 <br />I-9337933247 <br />Splash Pad: Tube, Mesh, Valve. <br />R 7/12/2022 <br />151057 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad: Tube, Me <br />80.43 <br />I-9342782704 <br />Mailbox Saw Breaker <br />R 7/12/2022 <br />151057 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Mailbox Saw Breaker <br />76,22 <br />I-9349043845 <br />PW# 647 Sensor <br />R 7/12/2022 <br />151057 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Sensor <br />57.30 <br />1,431.27 <br />