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8/10/2023 9:10 AM 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: 8 <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 />C5855 <br />Comcast <br />I-202307319231 <br />July -August SCADA Backup <br />R 8/15/2023 <br />153306 <br />700 4823-3100 <br />TELEPHONE <br />Back Up Dialer <br />23.45 <br />730 4823-3100 <br />TELEPHONE <br />Back Up Dialer <br />23.45 <br />46.90 <br />C9840 <br />Cutter Sales <br />1-165754 <br />PW #11-IP413 <br />R 8/15/2023 <br />153307 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #IMP413 <br />24.04 <br />24.04 <br />D0706 <br />Decorative & Structural Concre <br />I-3716 <br />Greenfield Playground Concrete R 8/15/2023 <br />153308 <br />451 4470-7050 <br />CONSTRUCTION <br />Greenfield Playgroun <br />1,472.00 <br />I-3724 <br />Service Repair 2621 Louisa <br />R 8/15/2023 <br />153308 <br />700 4823-5140 <br />REPAIRS, STREETS <br />Service Repair 2621 <br />5,150.00 <br />6,622.00 <br />D1049 <br />DataWorks Plus LLC <br />I-23-605 <br />5-1-22 to 4-30-24 Maint. Fee <br />R 8/15/2023 <br />153309 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />5-1-22 to 4-30-24 Ma <br />485.00 <br />485.00 <br />D2610 <br />MN Dept of Employment & Econom <br />I-202307319232 <br />Qtr 2 S.Parlin Unemployment <br />R 8/15/2023 <br />153310 <br />252 4732-0600 <br />UNEMPLOYMENT <br />Qtr 2 S.Parlin Unemp <br />134.83 <br />134.83 <br />I <br />F1010 <br />Factory Motor Parts Co. <br />1-159-089928 <br />PD #119 <br />R 8/15/2023 <br />153311 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #119 <br />19.02 <br />19.02 <br />F1050 <br />Fastenal Company <br />I-MNSPR188232 <br />Mail Box Posts <br />R 8/15/2023 <br />153312 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Mail Box Posts <br />19.07 <br />19.07 <br />F1075 <br />Ferguson Waterworks Blaine <br />I-0514788 <br />Driveway Caps for Shut Offs <br />R 8/15/2023 <br />153313 <br />700 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />Driveway Caps for Sh <br />1,459.10 <br />1,459.10 <br />F2020 <br />Festival in the Park <br />I-202308089247 <br />Music in the Park <br />R 8/15/2023 <br />153314 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Music in the Park <br />3,000.00 <br />3,000.00 <br />F2056 <br />First Call <br />I-3298-139700 <br />Steel Stik Motor Oil <br />R 8/15/2023 <br />153315 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Shop Supply <br />81.43 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLPD #119 <br />81.43 <br />162.86 <br />