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8/04/2022 1:29 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: 7 <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 />D8015 <br />Driver & Vehicle Services Div. <br />I-202208038760 <br />Forfeited Vehicle Titles (3) <br />R 8/09/2022 <br />151254 <br />225 4200-1600 <br />OPERATING SUPPLIES <br />Forfeited Vehicle Ti <br />75.00 <br />75.00 <br />D8025 <br />DVS Renewal <br />I-202208048769 <br />PD# 162 Tabs <br />R 8/09/2022 <br />151255 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />PD# 162 Tabs <br />146.25 <br />I-202208048770 <br />PD# 145 Tabs <br />R 8/09/2022 <br />151255 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />PD# 145 Tabs <br />84.25 <br />I-202208048771 <br />PD# 131 Tabs <br />R 8/09/2022 <br />151255 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />PD# 131 Tabs <br />69.25 <br />299.75 <br />D8065 <br />Dyna-Pak Corporation <br />I-0061893 <br />22 x 16 x 58 Black 100/CS <br />R 8/09/2022 <br />151256 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />22 x 16 x 58 Black 1 <br />156.48 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />22 x 16 x 58 Black 1 <br />156.48 <br />• <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />22 x 16 x 58 Black 1 <br />156.48 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />22 x 16 x 58 Black 1 <br />156.48 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />22 x 16 x 58 Black 1 <br />156.48 <br />782.40 <br />E4050 <br />Ehlers & Associates, Inc <br />I-91298 <br />MWF Skyline <br />R 8/09/2022 <br />151257 <br />230 2320 <br />DEPOSIT PAYABLE <br />MWF Skyline <br />225.00 <br />225.00 <br />E5435 <br />Environmental Equipment & Sery <br />I-22381 <br />PW# 647 Sweeper Camera <br />R 8/09/2022 <br />151258 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Sweeper Came <br />723.13 <br />723.13 <br />E7500 <br />Rayla Ewald <br />I-202208048775 <br />Employee Appre Cake/Supplies <br />R 8/09/2022 <br />151259 <br />100 4130-3100 <br />TELEPHONE <br />Telephone <br />50.00 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />Mileage <br />12.64 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />EE Meeting <br />96.54 <br />159.18 <br />F1010 <br />Factory Motor Parts Co. <br />I-1-7530182 <br />PD:2016 Imp. Quick Strut Asy <br />R 8/09/2022 <br />151260 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD:2016 Imp. Quick S <br />272.62 <br />272.62 <br />F1095 <br />Ferguson WaterWorks#2516/#2518 <br />I-0495373 <br />SUPP GSKT W59 <br />R 8/09/2022 <br />151261 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />SUPP GSKT W59 <br />101.00 <br />101.00 <br />F2056 <br />First Call <br />C-3298-488592 <br />Core Return <br />R 8/09/2022 <br />151262 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />Core Return <br />50.00CR <br />I-3298-488046 <br />PW#647 Core, Cartridge <br />R 8/09/2022 <br />151262 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW#647 Core, Cartrid <br />154.91 <br />104.91 <br />