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4/25/2024 11:25 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <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 />D2515 <br />Dell Marketing L.P. <br />I-10743688300 <br />CH Digital Reader Board <br />R 4/30/2024 <br />154841 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />CH Digital Reader Bo <br />166.74 <br />166.74 <br />D2610 <br />MN Dept of Employment & Econom <br />I-202404229611 <br />First Qtr 2024; RM & JL <br />R 4/30/2024 <br />154642 <br />252 4730-0600 <br />UNEMPLOYMENT <br />First Qtr 2024; J.La <br />420.03 <br />730 4823-0600 <br />UNEMPLOYMENT <br />First Qtr 2024; R.Mo <br />5,580.00 <br />6,000.03 <br />D6513 <br />Sydney Dison <br />I-202404229612 <br />PO Dison Training Expense <br />R 4/30/2024 <br />154843 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />PO Dison Training Ex <br />272.15 <br />272.15 <br />E1417 <br />Eckberg Lammers, P.C. <br />I-A32631 <br />ISA Certification Course-3POs <br />R 4/30/2024 <br />154844 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />ISA Certification Co <br />1,947.00 <br />1,947.00 <br />E5435 <br />Environmental Equipment & Sery <br />1-23905 <br />PW #647 Plug, Seal, Adhesive <br />R 4/30/2024 <br />154845 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW #647 Plug, Seal, <br />352.00 <br />352.00 <br />E9000 <br />Fidelity Security Life Insuran <br />I-202404229613 <br />April Eye Insurance <br />R 4/30/2024 <br />154846 <br />100 2014 <br />ACCRUED INSURANCE PAYABLE <br />April Eye Insurance <br />194.59 <br />100 2015 <br />RETIREE INS PREM PAYABLE <br />April Eye Insurance <br />50.10 <br />244.69 <br />F1050 <br />Fastenal Company <br />I-MNSPR194496 <br />Tools <br />R 4/30/2024 <br />154847 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Tools <br />56.58 <br />56.58 <br />F1095 <br />Ferguson WaterWorks #2518 & #1 <br />I-0527498-1 <br />Wrenches for Meter Project <br />R 4/30/2024 <br />154848 <br />700 4823-7030 <br />EQUIPMENT <br />Wrenches for Meter P <br />471.30 <br />I-0527893 <br />Hydrant Markers <br />R 4/30/2024 <br />154848 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hydrant Markers <br />679.50 <br />1,150.80 <br />F4585 <br />Fitness Machine Technicians <br />I-8934-1 <br />Labor & Service Trip <br />R 4/30/2024 <br />154849 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />Labor & Service Trip <br />190.00 <br />190.00 <br />G2100 <br />Game One <br />I-10239760 <br />Pitching Mound Tarp Greenfield <br />R 4/30/2024 <br />154850 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Pitching Mound Tarp <br />500.00 <br />500.00 <br />