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9/12/2024 10:24 AM A/P HISTORY CHECK REPORT PAGE: 7 <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 /> F8000 City of Fridley CONT <br /> I-20240826Q2 2024 2nd Qtr UB R 9/17/2024 155658 <br /> 730 4823-3200 WATER & SEWER 7457 Pleasant View D 79.21 <br /> 700 4823-3200 WATER & SEWER 7545 Pleasant View D 130.85 <br /> 730 4823-3200 WATER & SEWER 7545 Pleasant View D 77.81 <br /> 700 4823-3200 WATER & SEWER 7555 Pleasant View D 56.37 <br /> 730 4823-3200 WATER & SEWER 7555 Pleasant View D 82.76 <br /> 700 4823-3200 WATER & SEWER 7581 Pleasant View D 50.44 <br /> 730 4823-3200 WATER & SEWER 7581 Pleasant View D 59.33 <br /> 700 4823-3200 WATER & SEWER 7611 Pleasant View D 67.10 <br /> 730 4823-3200 WATER & SEWER 7611 Pleasant View D 94.47 <br /> 700 4823-3200 WATER & SEWER 7633 Pleasant View D 631.75 <br /> 730 4823-3200 WATER & SEWER 7633 Pleasant View D 78.16 <br /> 700 4823-3200 WATER & SEWER 7655 Pleasant View D 434.22 <br /> 730 4823-3200 WATER & SEWER 7655 Pleasant View D 64.86 2,611.03 <br /> G2100 Game One <br /> I-10300057 Base Peg Markers R 9/17/2024 155660 <br /> 100 4360-1600 OPERATING SUPPLIES Base Peg Markers 235.00 <br /> I-10300056 Soccer Nets R 9/17/2024 155660 <br /> 100 4360-1600 OPERATING SUPPLIES Soccer Nets 250.00 485.00 <br /> G5600 Gopher State One-Call, Inc. <br /> I-4050618 May 680C Locates R 9/17/2024 155661 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES May 680C Locates 95.85 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES May 680C Locates 95.85 191.70 <br /> H3000 HealthPartners Inc. <br /> I-525044583267 October Dental R 9/17/2024 155662 <br /> 100 2014 ACCRUED INSURANCE PAYABLE October Dental 3,782.28 <br /> 100 2015 RETIREE INS PREM PAYABLE October Dental 614.22 <br /> 100 2014 ACCRUED INSURANCE PAYABLE Sept Hiatt Retro Adj 132.26CR 4,264.24 <br /> H4035 Hillyard/Minneapolis <br /> I-605581565 Soap, Cleaner, Toilet Tissue R 9/17/2024 155663 <br /> 252 4350-1600 OPERATING SUPPLIES Soap, Cleaner, Toile 572.16 <br /> 100 4460-1600 OPERATING SUPPLIES Soap, Cleaner, Toile 296.32 868.48 <br /> H4045 Hirshfield's, Inc. <br /> I-28131013 Groveland Park Building Door R 9/17/2024 155664 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Groveland Park Build 84.99 84.99 <br /> H4055 Hirshfield's Paint Mfg, Inc. <br /> I-0024778-IN Field Paint R 9/17/2024 155665 <br /> 100 4360-1600 OPERATING SUPPLIES Field Paint 1,270.56 1,270.56 <br />