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12/04/2024 4:08 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE; 5 <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 />C6985 <br />City of Coon Rapids <br />I-10000.4563 <br />2024 Sealcoating & Legal Fees <br />R 12/10/2024 <br />156099 <br />485 4470-7050 <br />CONSTRUCTION <br />2024 Sealcoating & L <br />77.20 <br />77.20 <br />C7227 <br />Corrective Asphalt Materials <br />I-24126 <br />2024 Street Maint Project <br />R 12/1.0/2024 <br />156100 <br />485 4470-7050 <br />CONSTRUCTION <br />2024 Street Maint Pr <br />33,323.47 <br />33,323.47 <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I-FP197073 <br />PW 837, 326, 461 Seat Covers <br />R 12/10/2024 <br />156101 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW 837, 326, 461 Sea <br />297.00 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW 837, 326, 461 Sea <br />357.00 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW 837, 326, 461 Sea <br />357.00 <br />1,011.00 <br />D6513 <br />Sydney Dison <br />I-202412029928 <br />Lunch & Training Mileage <br />R 12/10/2024 <br />156102 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Lunch & Training Mil <br />44.55 <br />44.55 <br />D8065 <br />Dyna-Pak Corporation <br />I-0063611 <br />Trash Bags <br />R 12/10/2024 <br />156103 <br />100 4360-1210 <br />SUPPLIES, BUILāž¢ING & GROUNDS <br />Trash Bags <br />846.00 <br />846.00 <br />E7189 <br />Evident, Inc. <br />I-246429A <br />Gun & Knife Boxes <br />R 12/10/2024 <br />156104 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Gun & Knife Boxes <br />277.54 <br />277.54 <br />E9000 <br />Fidelity Security Life Insuran <br />I-166552345 <br />December COBRA EyeMed <br />R 12/10/2024 <br />156105 <br />100 2015 <br />RETIREE INS PREM PAYABLE <br />December COBRA EyeME <br />50.10 <br />I-166553690 <br />December EyeMed <br />R 12/10/2024 <br />156105 <br />100 2014 <br />ACCRUED INSURANCE PAYABLE <br />December EyeMed <br />166.87 <br />216.97 <br />F6010 <br />Precise MRM, LLC <br />I-IN200-2001764 <br />October GPS Data Cards <br />R 12/10/2024 <br />156106 <br />100 4472-3100 <br />TELEPHONE <br />October GPS Data Car <br />234.00 <br />234.00 <br />F8000 <br />City of Fridley <br />I-20241120Q3 <br />2024 and Qtr UB <br />R 12/10/2024 <br />156107 <br />730 4823-3200 <br />WATER & SEWER <br />3048 Bronson - sewer <br />128.21 <br />730 4823-3200 <br />WATER & SEWER <br />7325 Pleasant View D <br />149.21 <br />730 4823-3200 <br />WATER & SEWER <br />7365 Pleasant View D <br />58.21 <br />730 4823-3200 <br />WATER & SEWER <br />7375 Pleasant View D <br />72.21 <br />730 4823-3200 <br />WATER & SEWER <br />7385 Pleasant View D <br />79.21 <br />730 4823-3200 <br />WATER & SEWER <br />7415 Pleasant View D <br />65.21 <br />730 4823-3200 <br />WATER & SEWER <br />7425 Pleasant View D <br />72.21 <br />730 4823-3200 <br />WATER & SEWER <br />7447 Pleasant View D <br />79.21 <br />730 4823-3200 <br />WATER & SEWER <br />7457 Pleasant View D <br />79.21 <br />700 4823-3200 <br />WATER & SEWER <br />7545 Pleasant View D <br />55.36 <br />