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4/08/2021 9:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 />C5855 <br />Comcast <br />I-202104068091 <br />March - April: SCADA Backup <br />R 4/13/2021 <br />148483 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />March - April: SCADA <br />46.77 <br />46.77 <br />C6900 <br />Compass Minerals America <br />I-787118 <br />Last 3 Salt Loads for 80%Agrmt <br />R 4/13/2021 <br />148484 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Last 3 Salt Loads fo <br />4,805.66 <br />4,805.66 <br />C7223 <br />Coremark Metals <br />I-5156570 <br />MVCC Treehouse Sink <br />R 4/13/2021 <br />148485 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Treehouse Sink <br />21.56 <br />21.56 <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I-FP181571 <br />PW# 457 Strobe Light <br />R 4/13/2021 <br />148486 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 457 Strobe Light <br />49.59 <br />49.59 <br />D2001 <br />Davis Lock & Safe <br />I-22922 <br />Repair Safe <br />R 4/13/2021 <br />148487 <br />100 4160-5130 <br />REPAIRS, EQUIPMENT <br />Repair Safe <br />421.99 <br />421.99 <br />D2515 <br />Dell Marketing L.P. <br />I-10478038223 <br />3 Desktops, 1 Laptop <br />R 4/13/2021 <br />148488 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />3 Desktops, 1 Laptop <br />2,775.24 <br />2,775.24 <br />D8025 <br />DVS Renewal <br />I-202104078098 <br />Tabs: PD# 171 <br />R 4/13/2021 <br />148489 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Tabs: PD# 171 <br />208.25 <br />208.25 <br />E5078 <br />Enforcement Lighting, LLC <br />I-202104068092 <br />Rear Whalen Vertex <br />R 4/13/2021 <br />148490 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Rear Whelen Vertex <br />50.00 <br />50.00 <br />E5426 <br />Environmental Systems Research <br />I-94003024 <br />ArcGIS Licenses <br />R 4/13/2021 <br />148491 <br />100 4410-3030 <br />OTHER PROFESSIONAL SERVICES <br />ArcGIS Licenses <br />352.00 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />ArcGIS Licenses <br />352.00 <br />100 4475-3030 <br />OTHER PROFESSIONAL SERVICES <br />ArcGIS Licenses <br />352.00 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />ArcGIS Licenses <br />1,000.00 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />ArcGIS Licenses <br />1,000.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />ArcGIS Licenses <br />1,000.00 <br />4,056.00 <br />E5435 <br />Environmental Equipment & Sery <br />I-16825 <br />PW # 647 Sweeper Seal/Suction <br />R 4/13/2021 <br />148492 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW # 647 Sweeper Sea <br />230.66 <br />I-16826 <br />PW# 647 Sweeper Cylinder, ... <br />R 4/13/2021 <br />148492 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Sweeper Cyli <br />674.40 <br />905.06 <br />