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9/12/2024 10:24 AM A/P HISTORY CHECK REPORT PAGE: 6 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 0/00/0000 THRU 99/99/9999 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> C5655 Comcast <br /> I-202409109842 08/18 - 09/17 Scads, Back up R 9/17/2024 155649 <br /> 700 4823-3100 TELEPHONE 08/18 - 09/17 Scads. 47.57 47.57 <br /> C8505 Crysteel Truck Equipment, Inc. <br /> I-FP196153 PW #451 Vmac Retro Fit Kit R 9/17/2024 155650 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #451 Vmac Retro F 147.01 147.01 <br /> D6513 Sydney Dison <br /> I-202409109839 Travel Meals R 9/17/2024 155651 <br /> 100 4200-3630 TRAINING & CONFERENCES Travel Meals 91.83 <br /> 480 4200-3630 TRAINING & CONFERENCES Travel Meals 199.74 291.57 <br /> E7150 ESS Brothers & Sons, Inc. <br /> I-EE6100 Manhole Covers W/ Gasket R 9/17/2024 155652 <br /> 730 4823-1250 SUPPLIES, UTILITIES Manhole Covers W/ Ga 458.00 458.00 <br /> E9000 Fidelity Security Life Insuran <br /> I-166424205 September Eyemed R 9/17/2024 155653 <br /> 100 2014 ACCRUED INSURANCE PAYABLE September Eyemed 177.89 <br /> 100 2015 RETIREE INS PREM PAYABLE September Eyemed COB 50.10 227.99 <br /> F1010 Factory Motor Parts Co. <br /> I-1-10014788 PD #0145 Battery R 9/17/2024 155654 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0145 Battery 161.46 161.46 <br /> F1050 Fastenal Company <br /> I-MNSPRI97633 Marking Paint - Soccer Fields R 9/17/2024 155655 <br /> 100 4360-1600 OPERATING SUPPLIES Marking Paint - Socc 43.39 43.39 <br /> i F1095 Ferguson Waterworks #2518 & #1 <br /> I-0536208 Curb stops and Extensions R 9/17/2024 155656 <br /> 1 700 4823-1250 SUPPLIES, UTILITIES Curb stops and Exten 581.40 561.40 <br /> F6010 PreCise MRM, LLC <br /> I-IN200-1050627 July GPS Cards - Vhcl Tracking R 9/17/2024 155657 <br /> 100 4472-3100 TELEPHONE July GPS Cards - Vhc 234.00 234.00 <br /> F8000 City of Fridley <br /> I-20240826Q2 2024 2nd Qtr UB R 9/17/2024 155658 <br /> 730 4823-3200 WATER & SEWER 3048 Bronson - sewer 128.21 <br /> 730 4823-3200 WATER & SEWER 7325 Pleasant View D 149.21 <br /> 730 4823-3200 WATER & SEWER 7365 Pleasant View D 58.21 <br /> 730 4823-3200 WATER & SEWER 7375 Pleasant View D 72.21 <br /> 730 4623-3200 WATER & SEWER 7385 Pleasant View D 79.21 <br /> 730 4823-3200 WATER & SEWER 7415 Pleasant View D 65.21 <br /> 730 4823-3200 WATER & SEWER 7425 Pleasant View D 72.21 <br /> 730 4823-3200 WATER & SEWER 7447 Pleasant View D 79.21 <br />