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1/21/2021 9:54 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 />F2056 <br />First Call <br />I-3298-406125 <br />Stock: Antifreeze <br />R 1/26/2021 <br />148066 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLStock: <br />Antifreeze <br />173.88 <br />173.88 <br />F6010 <br />PreCise MRM, LLC <br />I-200-1028795 <br />Pooled Data Plan, Network <br />R 1/26/2021 <br />148067 <br />100 4472-3100 <br />Telephone <br />Pooled Data Plan, Ne <br />175.00 <br />175.00 <br />F7300 <br />Freeway Towing <br />I-202101207997 <br />Forfeited 99Ford,05Dodge,12HD <br />R 1/26/2021 <br />148068 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeited 99Ford,05D <br />835.93 <br />835.93 <br />G0555 <br />Government Finance Officers As <br />I-2021-4150-0001 <br />Debt Disclosures-MB <br />R 1/26/2021 <br />148069 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Debt Disclosures-MB <br />35.00 <br />35.00 <br />G1059 <br />Gallup <br />I-283540 <br />Gallup Training Subscription <br />R 1/26/2021 <br />148070 <br />100 4160-3630 <br />TRAINING & CONFERENCES <br />Gallup Training Subs <br />1,500.00 <br />1,500.00 <br />G5200 <br />GoodPointe Technology, Inc. <br />I-4131 <br />2021 ICON Pavmt Mgmt Software <br />R 1/26/2021 <br />148071 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />2021 ICON Pavmt Mgmt <br />1,825.00 <br />1,825.00 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-0120613 <br />Locates <br />R 1/26/2021 <br />148072 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />81.00 <br />I-1000613 <br />2021 Annual Facility Op Fee <br />R 1/26/2021 <br />148072 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />2021 Annual Facility <br />50.00 <br />131.00 <br />G8020 <br />Grainger <br />I-9762598648 <br />Well #6 Auto Air Vent Valve <br />R 1/26/2021 <br />148073 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Well #6 Auto Air Ven <br />43.48 <br />I-9775122253 <br />PW Vac Filters <br />R 1/26/2021 <br />148073 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW Vac Filters <br />52.09 <br />95.57 <br />H2805 <br />Hawkins, Inc. <br />I-4857496 <br />Chlorine <br />R 1/26/2021 <br />148074 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Chlorine <br />1,524.80 <br />1,524.80 <br />H7202 <br />HotsyMinnesota.Com <br />I-69647 <br />Trigger, Nozzle, Swivel Gun... <br />R 1/26/2021 <br />148075 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Trigger, Nozzle, Swi <br />100.00 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Trigger, Nozzle, Swi <br />101.62 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Trigger, Nozzle, Swi <br />100.00 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Trigger, Nozzle, Swi <br />100.00 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Trigger, Nozzle, Swi <br />100.00 <br />501.62 <br />