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7/08/2024 12:36 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 />D8000 <br />Dog Waste Depot <br />I-714655 <br />Dog Waste Roll Bag <br />R 7/09/2024 <br />155262 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Dog Waste Roll Bag <br />475.54 <br />475.54 <br />E7500 <br />Rayla Ewald <br />I-202407039751 <br />April, May, June Phone <br />R 7/09/2024 <br />155263 <br />100 4130-3100 <br />TELEPHONE <br />April, May, June Pho <br />150.00 <br />I-202407039752 <br />Water EE Appreciation <br />R 7/09/2024 <br />155263 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />Water BE Appreciatio <br />7.98 <br />I-202407039753 <br />MCFOA Conf and Clerk Mtg <br />R 7/09/2024 <br />155263 <br />100 4130-3800 <br />MILEAGE & PARKING <br />MCFOA Conf and Clerk <br />121.40 <br />279.38 <br />E9000 <br />Fidelity Security Life Insuran <br />I-166337491 <br />July EyeMed Insurance <br />R 7/09/2024 <br />155264 <br />100 2015 <br />RETIREE INS PREM PAYABLE <br />July EyeMed Insuranc <br />50.10 <br />100 2014 <br />ACCRUED INSURANCE PAYABLE <br />July EyeMed Insuranc <br />177.89 <br />227.99 <br />F1010 <br />Factory Motor Parts Co. <br />I-159-112544 <br />PD #202 Radiator Cap <br />R 7/09/2024 <br />155265 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #202 Radiator Cap <br />8.00 <br />8.00 <br />F6010 <br />PreCise MRM, LLC <br />I-IN200-1049436 <br />GPS Cards May <br />R 7/09/2024 <br />155266 <br />100 4472-3100 <br />Telephone <br />GPS Cards May <br />234.00 <br />234.00 <br />F7300 <br />Freeway Towing <br />I-22008908 <br />Red 2008 Chev <br />R 7/09/2024 <br />155267 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Red 2008 Chev <br />345.49 <br />I-22009247 <br />2002 Chrysler Town and Country R 7/09/2024 <br />155267 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />2002 Chrysler Town a <br />345.49 <br />690.98 <br />G8050 <br />Granzow, Inc <br />I-3233524 <br />Splash Pad Parts <br />R 7/09/2024 <br />155268 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Splash Pad Parts <br />1,360.91 <br />1,360.91 <br />H3000 <br />HealthPartners Inc. <br />I-525048507723 <br />July Dental Insurance <br />R 7/09/2024 <br />155269 <br />100 2014 <br />ACCRUED INSURANCE PAYABLE <br />July Dental Insuranc <br />3,989.67 <br />100 2015 <br />RETIREE INS PREM PAYABLE <br />July Dental Insuranc <br />614.22 <br />4,603.89 <br />H7206 <br />Horizon Commercial Pool Supply <br />I-INV74494 <br />Splash Pad Testing Chem/Parts <br />R 7/09/2024 <br />155270 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Splash Pad Testing C <br />75.54 <br />75.54 <br />