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6/24/2021 7:59 AM A/P HISTORY CHECK REPORT PAGE: 9 <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 />I0126 I State Truck Center <br />I-R241074093:01 PW# 437 Radiator Sensor, Clamp R 6/29/2021 148931 <br />100 4465-5120 REPAIRS, VEHICLES PW# 437 Radiator Sen 375.68 375.68 <br />I6560 Innovative Office Solutions, L <br />I-CIN100915 Meshback Task Chair R 6/29/2021 148932 <br />252 4350-1230 SUPPLIES, EQUIPMENT Meshback Task Chair 699.80 <br />I-IN33.71187 GIS Supplies: SDXC Card R 6/29/2021 148932 <br />100 4460-1600 OPERATING SUPPLIES GIS Supplies: SDXC C 31.04 <br />I-IN3375065 PW: Toner R 6/29/2021 148932 <br />700 4823-1600 OPERATING SUPPLIES PW: Toner 160.20 <br />I-IN3376331 Splash Pad Wall Signs R 6/29/2021 148932 <br />100 4360-1600 OPERATING SUPPLIES Splash Pad Wall Sign 22.32 <br />I-IN3378760 PD: Envelope Glue. Toner... R 6/29/2021 148932 <br />100 4200-1230 SUPPLIES, EQUIPMENT PD: Envelope Glue. T 140.31 <br />I-IN3382103 PW:Certificate Frames R 6/29/2021 148932 <br />730 4823-1600 OPERATING SUPPLIES PW:Certificate Frame 19.20 <br />700 4823-1600 OPERATING SUPPLIES PW:Certificate Frame 19.20 <br />I-IN3383797 Report Covers R 6/29/2021 148932 <br />100 4160-1600 OPERATING SUPPLIES Report Covers 33.49 <br />I-IN3386788 PW: Telephone Cord R 6/29/2021 148932 <br />100 4460-1600 OPERATING SUPPLIES - PW: Telephone Cord 5.42 <br />I-IN3387629 Keyboard for GIS R 6/29/2021 148932 <br />100 4460-1600 OPERATING SUPPLIES Keyboard for GIS 58.44 1,189.42 <br />I6680 Instrumental Research, Inc. <br />I-3357 May Water Testing R 6/29/2021 148934 <br />700 4825-3030 OTHER PROFESSIONAL SERVICES May Water Testing 135.00 135.00 <br />K2016 KLM Engineering, Inc. <br />I-8311 Antenna Drawing Review R 6/29/2021 148935 <br />100 2320 DEPOSIT PAYABLE Antenna Drawing Revi 1,500.00 1,500.00 <br />K2100 Katrina E. Joseph <br />I-0041 May: Misdemeanor Pros R 6/29/2021 148936 <br />100 4200-3020 PROSECUTING ATTORNEY SERVICES May: Misdemeanor Pro 6,125.00 <br />I-202106238194 Forfeited Yukon,Chrysler,Chevy R 6/29/2021 148936 <br />225 4200-3030 OTHER PROFESSIONAL SERVICES Forfeited Yukon,Chry 795.23 6,920.23 <br />K5017 Knecht's Nurseries & Landscapi <br />I-18933 Pin Oak, London Planetree R 6/29/2021 148937 <br />100 4380-1200 SUPPLIES, LANDSCAPING Pin Oak, London Plan 1,239.00 1,239.00