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6/24/2021 7:59 AM A/P HISTORY CHECK REPORT PAGE: 7 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />C5900 Commercial Asphalt Co. <br />I-210531 Main Repairs R 6/29/2021 148915 <br />700 4823.-1240 SUPPLIES, STREETS Main Repairs 448.75 <br />I-210615 Main Break: Hillview/Knoll R 6/29/2021 148915 <br />700 4823-1240 SUPPLIES, STREETS Main Break: Hillview 1,990.24 2,438.99 <br />C6965 Continental Research Corp. <br />I-0.027031 DND Drench N Die 6 Gal R 6/29/2021 148916 <br />100 4470-3030 OTHER PROFESSIONAL SERVICES DND Drench N Die 6 G 327.00 <br />745 4415-1600 OPERATING SUPPLIES DND Drench N Die 6 G 327.61 654.61 <br />C9840 Cutter Sales <br />I-151016 PW# IMP 413 R 6/29/2021 148917 <br />100 4360-1230 SUPPLIES, EQUIPMENT PW# IMP 413 79.91 <br />I-151321 PW# IMP 402 Hoses R 6/29/2021 148917 <br />745 4417-1230 SUPPLIES., EQUIPMENT PW# IMP 402 Hoses 93.82 173,73 <br />D1049 DataWorks Plus LLC <br />I-21-774 Maintenance Fee: 2021 - 2022 R 6/29/2021 148918 <br />100 4200-5100 REPAIRS, COMPUTERS Maintenance Fee: 202 495.00 495.00 <br />D8015 Driver & Vehicle Services Div. <br />I-202106238200 Forfeited Vehicle Titles R 6/29/2021 148919 <br />225 4200-3030 OTHER PROFESSIONAL SERVICES Forfeited Vehicle Ti 64.50 64.50 <br />E5126 Nicholas Erickson <br />I-202106198179 Niko Stone Mtn: 6/11-6/14 R 6/29/2021 148920 <br />100 4200-3080 VETERINARY SERVICES Niko Stone Mtn: 6/11 134.98 134.98 <br />E5435 Environmental Equipment & Sery <br />I-17087 PW 647 Sweeper Broom: Motor R 6/29/2021 148921 <br />745 4417-1230 SUPPLIES, EQUIPMENT Sweeper Broom: Motor 824.00 <br />I-21544 PW#647 Sweeper - Hoses R 6/29/2021 148921 <br />745 4417-1230 SUPPLIES, EQUIPMENT PW#647 Sweeper - Hos 689.83 1,513.83 <br />E7150 ESS Brothers & Sons, Inc. <br />I-BB3877 Manhole Covers R 6/29/2021 148922 <br />730 4823-1250 SUPPLIES, UTILITIES Manhole Covers 673.20 673.20 <br />F1010 Factory Motor Parts Co. <br />I-1-Z26055 Batteries: AAA, AA R 6/29/2021 148923 <br />100 4465-1220 SUPPLIES, VEHICLES Batteries: AAA, AA 26.40 26.40