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3/10/2022 1:05 PM A/P HISTORY CHECK REPORT PAGE: 14 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/06/0000 THRU 99/99/9999 <br />CHECK <br />CHECK CHECK <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />S4320 <br />Michael Schnur <br />I-202203109562 <br />Parking Fees- St. Cloud MRWA <br />R 3/15/2022 <br />- 150447 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Parking Fees- St. Cl <br />21.50 <br />21.50 <br />S9010 <br />Surplus Services <br />I-00013726 <br />MVCC Tools <br />R 3/15/2022 <br />150448 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Tools <br />23.00 <br />23.00 <br />S9550 <br />Peter Szurek <br />I-202203108563 <br />MN Park Sports Turf Mgr Member <br />R 3/15/2022 <br />150449 <br />100 4410-3630 <br />TRAINING & CONFERENCES <br />MN Park Sports Turf <br />65.00 <br />65.00 <br />T1083 <br />Twin City Hardware Co., Inc. <br />I-PSI2102813 <br />Key Blanks - Best Locks <br />R 3/15/2022 <br />150450 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Key Blanks - Best LO <br />381.02 <br />381.02 <br />T1357 <br />Terminix <br />I-183084 <br />MVCC Pest Control <br />R 3/15/2022 <br />150451 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Pest Control <br />59.50 <br />I-183085 <br />PW Pest Control <br />R 3/15/2022 <br />150451 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Pest Control <br />60.00 <br />119.50 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40151917 <br />Propane <br />R 3/15/2022 <br />150452 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Propane <br />21.73 <br />I-70010414 <br />MED Acetylene Lease 2022-2027 <br />R 3/15/2022 <br />150452 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />MED Acetylene Lease <br />165.00 <br />186.73 <br />T6100 <br />Tri State Bobcat <br />I-AO0155 <br />PW# IMP409 Tubeline, Disc... <br />R 3/15/2022 <br />150453 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP409 Tubeline, <br />430.40 <br />I-AO0209 <br />PW# IMP 409 Elbow, Fitting... <br />R 3/15/2022 <br />150453 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 409 Elbow, F <br />18.68 <br />I-AO0268 <br />PW#IMP 409 Repairs - Nut <br />R 3/15/2022 <br />150453 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW#IMP 409 Repairs - <br />9.30 <br />T-A99729 <br />PW#410 RPri Tuna <br />R 3/15/2m. <br />150453 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW4430 Red Lens <br />16.02 <br />I-E32580 <br />Bandit Chipper Use #036156 <br />R 3/15/2022 <br />150453 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />Storm (Inlet/Outlet) <br />2,472.00 <br />100 4470-4010 <br />RENTAL, EQUIPMENT <br />Streets (Hazard) <br />1,236.00 <br />100 4360-4010 <br />RENTAL, EQUIPMENT <br />Parks (Ash & Hazard) <br />1,236.50 <br />I-E32641 <br />Loader Rental #036195 <br />R 3/15/2022 <br />150453 <br />700 4823-4010 <br />RENTAL, EQUIPMENT <br />Due to 708 warranty <br />1,029.95 <br />6,440.85 <br />