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4/11/2024 2:13 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <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, <br />Inc. <br />I-FP195434 <br />PW #838 Strobe Lights <br />R 4/16/2024 <br />154737 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #838 Strobe Light <br />288.64 <br />288.64 <br />C9840 <br />Cutter Sales <br />I-169946 <br />PW #IMP415 Hyd Hose <br />R 4/16/2024 <br />154738 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #IMP415 Hyd Hose <br />51.51 <br />51.51 <br />D2515 <br />Dell Marketing L.P. <br />I-10738355446 <br />PW Foreman Laptop <br />R 4/16/2024 <br />154739 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />PW Foreman Laptop <br />572.38 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />PW Foreman Laptop <br />572.38 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />PW Foreman Laptop <br />572.38 <br />1,717.14 <br />D8015 <br />Driver & Vehicle Services <br />Div. <br />I-202404089586 <br />Case #22009026 & x8275 Titles <br />R 4/16/2024 <br />154740 <br />225 4200-1600 <br />OPERATING SUPPLIES <br />Case #22009026 & x82 <br />50.00 <br />50.00 <br />D8025 <br />DVS Renewal <br />I-202404089587 <br />2017 Ford #171 x358333 <br />R 4/16/2024 <br />154741 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />2017 Ford #171 x3583 <br />150.25 <br />150.25 <br />E7189 <br />Evident, Inc. <br />I-240137A <br />Red Evidence Tags <br />R 4/16/2024 <br />154742 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Red Evidence Tags <br />103.79 <br />103.79 <br />E7500 <br />Rayla Ewald <br />i-202404089588 <br />Mileage, Cell Phone <br />R 4/16/2024 <br />154743 <br />100 4130-3100 <br />TELEPHONE <br />Cell Phone <br />150.00 <br />100 4130-3800 <br />MILEAGE & PARKING <br />Mileage <br />100.37 <br />250.37 <br />F1050 <br />Fastenal Company <br />I-MNSPR194217 <br />PW #320 Keystock, Bolts <br />R 4/16/2024 <br />154744 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #320 Keystock, Bo <br />12.63 <br />12.63 <br />F1095 <br />Ferguson WaterWorks #2518 <br />& #1 <br />I-0527408 <br />Water Sery Repair Parts <br />R 4/16/2024 <br />154745 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />Water Sery Repair Pa <br />134.33 <br />I-0527460 <br />Screws Repair Gate Valve <br />Box R 4/16/2024 <br />154745 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Screws Repair Gate V <br />148.00 <br />I-0527498 <br />Curb Stop Wrenches -Meter <br />Proj R 4/16/2024 <br />154745 <br />700 4823-7030 <br />EQUIPMENT <br />Curb Stop Wrenches-M <br />94.26 <br />376.59 <br />