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1/04/2024 12:15 PM <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 />C5855 <br />Comcast <br />I-202312219402 <br />12-16 to 1-17-24 SCADA <br />R 12/26/2023 <br />154072 <br />700 4823-3100 <br />TELEPHONE <br />12-18 to 1-17-24 SCA <br />47.45 <br />47.45 <br />C7223 <br />Coremark Metals <br />I-5445487 <br />Steel for Plow/Blower Repair <br />R 12/26/2023 <br />154073 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Steel for Plow/Blowe <br />432.16 <br />432.16 <br />D2515 <br />Dell Marketing L.P. <br />I-10717942068 <br />MVCC Dell Monitor <br />R 12/26/2023 <br />154074 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Dell Monitor <br />166.39 <br />166.39 <br />E4050 <br />Ehlers & Associates, Inc <br />I-96027 <br />Skyline Motel Redevelopment <br />R 12/26/2023 <br />154075 <br />230 2320 <br />DEPOSIT PAYABLE <br />Skyline Motel Redeve <br />245.00 <br />245.00 <br />E8050 <br />Everest Emergency Vehicles, In <br />I-W04248 <br />Upgraded Fire Inspec. Vehicle <br />R 12/26/2023 <br />154076 <br />100 4210-3030 <br />OTHER PROFESSIONAL SERVICES <br />Upgraded Fire Inspec <br />3,099.42 <br />3,099.42 <br />F1095 <br />Ferguson WaterWorks #2518 <br />I-0522210 <br />Marking Repair Clamps <br />R 12/26/2023 <br />154077 <br />700 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />Marking Repair Clamp <br />533.84 <br />533.84 <br />F2020 <br />Festival in the Park <br />I-202312119383 <br />Advertising for Festival <br />R 12/26/2023 <br />154078 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Advertising for Fest <br />371.52 <br />371.52 <br />F2056 <br />First Call <br />I-3298-158001 <br />PW #IMP408 Plastic Weld <br />R 12/26/2023 <br />154079 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #IMP408 Plastic W <br />10.49 <br />10.49 <br />F2068 <br />FleetPride <br />I-113128565 <br />PW #324 U-Joint for Blower <br />R 12/26/2023 <br />154080 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #324 U-Joint for <br />47.71 <br />47.71 <br />F6010 <br />PreCise MRM, LLC <br />I-IN200-1046011 <br />GPS Tracking <br />R 12/26/2023 <br />154081 <br />100 4472-3100 <br />Telephone <br />GPS Tracking <br />234.00 <br />234.00 <br />F8000 <br />City of Fridley <br />I-INV03119 <br />Str. Rehab. 406-31-23-OOO1R <br />R 12/26/2023 <br />154082 <br />485 4470-7050-325 <br />2023 STREET PROJECT PLESANT VIStr. Rehab. 406-31-2 <br />3,708.02 <br />3,708.02 <br />