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7/08/2021 12:35 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <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 />D2616 <br />Dept. of Labor & IndusCONT <br />I-March1230402021 <br />March 2021 Surcharge <br />R 7/13/2021 <br />149005 <br />100 3284 <br />PLUMBING SURCHARGE <br />Plumbing Surcharge <br />46.74 <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 />789.24 <br />E5435 <br />Environmental Equipment & Sery <br />I-21556 <br />PW# 647 Clamps, 500X Hose <br />R 7/13/2021 <br />149006 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Clamps, 500X <br />625.45 <br />625.45 <br />E7500 <br />Rayla Ewald <br />I-202107018208 <br />BCA BG Checks, MCFOA Conf <br />R 7/13/2021 <br />149007 <br />100 4130-3800 <br />MILEAGE & PARKING <br />BCA BG Checks <br />205.52 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />MCFOA Conf Hotel <br />351.39 <br />100 4130-3.100 <br />TELEPHONE <br />MCFOA Conf Hotel <br />50.00 <br />606.91 <br />F1010 <br />Factory Motor Parts Co. <br />I-159-052493 <br />CH#106 Door Motor <br />R 7/13/2021 <br />149008 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />CH#106 Door Motor <br />78.32 <br />78.32 <br />F6010 <br />PreCise MRM, LLC <br />I-200-1031514 <br />May: Pooled Data Plan, Netwrk <br />R 7/13/2021 <br />149009 <br />100 4472-3100 <br />Telephone <br />May: Pooled Data Pla <br />91.43 <br />91.43 <br />G8020 <br />Grainger <br />I-9941257843 <br />Splash Pad: Tubing, Gauge... <br />R 7/13/2021 <br />149010 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad: Tubing, <br />68.13 <br />68.13 <br />113056 <br />Nick Henly <br />I-202107088224 <br />Embroidered MV Logo on Shirt <br />R 7/13/2021 <br />149011 <br />100 4180-2400 <br />UNIFORM & CLOTHING <br />Embroidered MV Logo <br />28.35 <br />28.35 <br />H4035 <br />Hillyard/Minneapolis <br />I-604370646 <br />MVCC Liners, Cleaners... <br />R 7/13/2021 <br />149012 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Liners, Cleaner <br />765.53 <br />I-604370647 <br />CH Paper Products <br />R 7/13/2021 <br />149012 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH Paper Products <br />48.37 <br />I-604370648 <br />PW Soap, Paper Products <br />R 7/13/2021 <br />149012 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Soap, Paper Produ <br />293.52 <br />1,107.42 <br />H5010 <br />Hoffman Bros. Sod, Inc. <br />C-024271 <br />Pallet Deposit <br />R 7/13/2021 <br />149013 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Pallet Deposit <br />30.00CR <br />I-024426 <br />5135 Rainbow - Bluegrass <br />R 7/13/2021 <br />149013 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />5135 Rainbow - Blueg <br />49.95 <br />19.95 <br />