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5/21/2020 9:55 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 <br />DISCOUNT NO <br />STATUS AMOUNT <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I-FP177274 <br />PW# 834 Pin, Hitch <br />R 5/27/2020 <br />146723 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 834 Pin, Hitch <br />40.00 <br />40.00 <br />E5426 <br />Environmental Systems Research <br />I-93821237 <br />ArcGIS Maintenance, License... <br />R 5/27/2020 <br />146724 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />ArcGIS Maintenance, <br />695.63 <br />100 4410-3030 <br />OTHER PROFESSIONAL SERVICES <br />ArcGIS Maintenance, <br />695.62 <br />100 4475-3030 <br />OTHER PROFESSIONAL SERVICES <br />ArcGIS Maintenance, <br />695.62 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />ArcGIS Maintenance, <br />695.62 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />ArcGIS Maintenance, <br />695.62 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />ArcGIS Maintenance, <br />695.62 <br />4,173.73 <br />F1010 <br />Factory Motor Parts Co. <br />I-159-ZO5735 <br />PD #141 R160 <br />R 5/27/2020 <br />146725 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #141 R160 <br />138.77 <br />138.77 <br />F1095 <br />Ferguson Waterworks#2516/#2518 <br />I-0453872 <br />Well #2 Repair-STL NIP, Bush <br />R 5/27/2020 <br />146726 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Well #2 Repair-STL N <br />240.68 <br />I-0453873 <br />DBL Hex NIP <br />R 5/27/2020 <br />146726 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />DBL Hex NIP <br />70.27 <br />I-0454180 <br />IRR Meter Gaskets <br />R 5/27/2020 <br />146726 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />IRR Meter Gaskets <br />23.60 <br />I-0454286 <br />Chlorine for Reservoir <br />R 5/27/2020 <br />146726 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Chlorine for Reservo <br />244.50 <br />579.05 <br />F7150 <br />Timothy Fredberg <br />I-202005217634 <br />Boot Allowance 2020-2022 <br />R 5/27/2020 <br />146727 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Boot Allowance 2020- <br />382.50 <br />382.50 <br />G0555 <br />Government Finance Officers As <br />I-622147 <br />GFOA Virtual Conference M.B. <br />R 5/27/2020 <br />146728 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />GFOA Virtual Confere <br />549.00 <br />549.00 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-0040610 <br />Locates <br />R 5/27/2020 <br />146729 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />321.30 <br />321.30 <br />G8020 <br />Grainger <br />I-9527674007 <br />PW Mobile Pressure Washer Cap <br />R 5/27/2020 <br />146730 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW Mobile Pressure W <br />5.07 <br />I-9531104587 <br />PW#322 C1amp,Hook... <br />R 5/27/2020 <br />146730 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW4322 Clamp,Hook... <br />46.15 <br />I-9531182963 <br />Battery Charger -Shop Supply <br />R 5/27/2020 <br />146730 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Battery Charger -Shop <br />687.00 <br />I-9531704543 <br />US Flag for Shop <br />R 5/27/2020 <br />146730 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />US Flag for Shop <br />65.00 <br />803.22 <br />