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6/07/2018 12:41 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 5 <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 />C5900 <br />Commercial Asphalt Co. <br />T-180531 <br />Dura Drive <br />R 6/12/2018 <br />142671 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Dura Drive <br />638.55 <br />638.55 <br />C8505 <br />Crystee'_ Truck Equipment, Inc. <br />I -F^42099 <br />PW 4837 Magnet Repair <br />R 6/12/2018 <br />142672 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW 4837 Magnet Repai <br />418.47 <br />418.47 <br />D2010 <br />Davis Equipment Corporation <br />I-EI06325 <br />PW 4314 Bearings etc <br />R 6/12/2018 <br />142673 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #314 Bearings etc <br />294.88 <br />294.88 <br />E1420 <br />ECM - Specialty Pubs <br />T-601720 <br />Liquor Renewals <br />R 6/12/2018 <br />142674 <br />100 4160-3410 <br />LEGAL NOTICES <br />Liquor Renewals <br />68.20 <br />I-6601721 <br />SuperAmerica Hearing <br />R 6/12/2018 <br />142674 <br />100 4160-3410 <br />LEGAL NOTICES <br />SuperAinerica Hearing <br />34.10 <br />I-601722 <br />Adoption Notice <br />R 6/12/2018 <br />142674 <br />100 4160-3410 <br />LEGAL NOTICES <br />Adoption Notice <br />21.70 <br />I-601723 <br />EDA Sale of Land <br />R 6/12/2018 <br />142674 <br />100 4160-3410 <br />LEGAL NOTICES <br />EDA Sale of Land <br />65.10 <br />189.10 <br />E4055 <br />Sheri Eisenbraun <br />I-2001814.002 <br />Refund Park Rental <br />R 6/12/2018 <br />142675 <br />100 3665 <br />PARK SITE PERMIT <br />Refund Park Rental <br />51.34 <br />252 2077 <br />DUE TO STATE MN - SALES TAN <br />Refund Park Rental <br />3.66 <br />55.00 <br />E5050 <br />Embedded Systems, Inc. <br />I-343685 <br />Siren 42 Inspect <br />R 6/12/2018 <br />142676 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Siren 42 Inspect <br />105.00 <br />105.00 <br />E5120 <br />Equipment Distribution Managem <br />I-17176 <br />Repair AEBI TT240 <br />R 6/12/2018 <br />142677 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Repair AEBI TT240 <br />1,762.00 <br />1,762.00 <br />87150 <br />ESS Brothers & Sons, Inc. <br />I-YY2119 <br />Manhole Rings <br />R 6/12/2018 <br />142678 <br />730 4823-1250 <br />SUPPLIES, UTILITIES <br />Manhole Rings <br />1,528.00 <br />1,528.00 <br />71010 <br />Factory Motor Parts Co. <br />I-41-478419 <br />Stock Batteries <br />R 6/12/2018 <br />142679 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock Batteries <br />211.94 <br />I-41-478624 <br />PW #437 Lube Filter <br />R 6/12/2018 <br />142679 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PTA #437 Lube Filter <br />14.08 <br />226.02 <br />