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7/21/2022 12:36 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <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 STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />1,15300 <br />Midway Ford Company CONT <br />I-724103 <br />PD# 172 Injector, Gasket R 7/26/2022 <br />151193 <br />100 4465-1220 <br />SUPPLIES, VEHICLES PD# 172 Injector, Ga <br />52.03 <br />I-724107 <br />PW# 709 FO*G Pad - BR R 7/26/2022 <br />151193 <br />700 4823-1220 <br />SUPPLIES, VEHICLES PW# 709 FO*G Pad - <br />50.49 <br />I-725117 <br />PD# 193 Latch R 7/26/2022 <br />151193 <br />100 4465-1220 <br />SUPPLIES, VEHICLES PD# 193 Latch <br />85.20 <br />I-725958 <br />PW# 646 Sensor R 7/26/2022 <br />151193 <br />100 4465-1220 <br />SUPPLIES, VEHICLES PW# 646 Sensor <br />56.21 <br />292.09 <br />M5607 <br />Midwest Machinery Co <br />I-9244843 <br />PW# 324 Slip Clutch R 7/26/2022 <br />151195 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT PW# 324 Slip Clutch <br />473.92 <br />473.92 <br />M5730 <br />MN Occupational Health <br />I-400228 <br />Drug Screen: 1 R 7/26/2022 <br />151196 <br />• <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES Drug Screen: 1 <br />64.00 <br />64.00 <br />N17150 <br />MN Chiefs of Police Assn. (ETI <br />I-13297 <br />Leadership Academy: J.H 2O22 R 7/26/2022 <br />151197 <br />100 4200-3630 <br />TRAINING & CONFERENCES Leadership Academy; <br />700.00 <br />700.00 <br />[d7167 <br />Minnesota Children's Museum <br />I-159927 <br />July 15, 2022 Visit with Lunch R 7/26/2022 <br />151198 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES July 15, 2022 Visit <br />187.50 <br />187,50 <br />M7346 <br />MN Dept Labor & Industry <br />I -June 2022 <br />June 2022 Quarterly Surcharge R 7/26/2022 <br />151199 <br />• <br />100 3280 <br />BUILDING SURCHARGE Building Surcharge <br />2,362.68 <br />100 3281 <br />FIXED FEE BUILDING SURCHARGE Fixed Fee Bldg Surch <br />100 3282 <br />MECHANICAL/COMMERCIAL SURCHARGMechanical/Comm Sur <br />100 3283 <br />HVAC SURCHARGE HVAC Surcharge <br />344.60 <br />' <br />100 3284 <br />PLUMBING SURCHARGE Plumbing Surcharge <br />59.58 <br />100 3285 <br />FIRE INSPECTION SURCHARGE Fire Inspect Surchar <br />100 3286 <br />SEWER & WATER SURCHAGE Sewer/Water Surch <br />100 3287 <br />COMMERCIAL PLBG SURCHARGE Comm Plbg Surch <br />2,766.86 <br />M7960 <br />Minnesota/Wisconsin Playground <br />I-2022254 <br />2 Shelters at CH Park R 7/26/2022 <br />151200 <br />451 4470-7050 <br />CONSTRUCTION 2 Shelters at CH Par <br />32,935.00 <br />' <br />I-2022256 <br />Random Park Playground Install R 7/26/2022 <br />151200 <br />451 4470-7050 <br />CONSTRUCTION Random Park Playgrou <br />50,594.00 <br />83,529.00 <br />