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11/09/2023 12:02 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 DISCOUNT <br />NO <br />STATUS AMOUNT <br />D2610 <br />MN Dept of Employment & Econom <br />I-202310309331 <br />Qtr 3, R.Montero & S.Parlin <br />R 11/14/2023 <br />153831 <br />252 4732-0600 <br />UNEMPLOYMENT <br />Qtr 3, S.Parlin Unem <br />404.49 <br />730 4823-0600 <br />UNEMPLOYMENT <br />Qtr 3, R.Montero Une <br />2,480.00 <br />2,884.49 <br />E7150 <br />ESS Brothers & Sons, Inc. <br />I-DD8668 <br />Sanitary Manhole Lid <br />R 11/14/2023 <br />153832 <br />730 4823-1250 <br />SUPPLIES, UTILITIES <br />Sanitary Manhole Lid <br />239.20 <br />239.20 <br />E7500 <br />Rayla Ewald <br />I-202310269330 <br />Cell Phone, Mileage, Bckgrd Ck <br />R 11/14/2023 <br />153833 <br />100 4130-3100 <br />TELEPHONE <br />Cell Phone <br />200.00 <br />100 4130-3800 <br />MILEAGE & PARKING <br />Mileage <br />86.59 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Transunion Backgroun <br />226.58 <br />513.17 <br />F1010 <br />Factory Motor Parts Co. <br />C-159-072045 <br />Credit Balance 2022 <br />R 11/14/2023 <br />153834 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Credit Balance 2022 <br />10.00CR <br />I-1-9114809 <br />PW #458 Oil Filter <br />R 11/14/2023 <br />153834 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #458 Oil Filter <br />71.71 <br />I-159-096262 <br />Stock Light Bulbs <br />R 11/14/2023 <br />153834 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock Light Bulbs <br />15.57 <br />77.28 <br />F1095 <br />Ferguson Water Works #2518 <br />I-0520409 <br />Couplings <br />R 11/14/2023 <br />153835 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Couplings <br />83.72 <br />I-0521553 <br />Location Marking Flags <br />R 11/14/2023 <br />153835 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Location Marking Fla <br />280.00 <br />363.72 <br />F6010 <br />PreCise MRM, LLC <br />I-IN200-1045418 <br />GPS Tracking <br />R 11/14/2023 <br />153836 <br />100 4472-3100 <br />Telephone <br />GPS Tracking <br />234.00 <br />234.00 <br />H3037 <br />Jeremy Hellpap <br />I-202310309338 <br />Adapter for BWC Conf. <br />R 11/14/2023 <br />153837 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Adapter for BWC Conf <br />53.93 <br />53.93 <br />H3076 <br />Neil Hiatt <br />I-202311079344 <br />St Cloud Exp Mileage <br />R 11/14/2023 <br />153838 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />St Cloud Exp Mileage <br />70.09 <br />70.09 <br />H7202 <br />Hotsy Minnesota <br />I-18780 <br />Soap Fills and Safety Checks <br />R 11/14/2023 <br />153839 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Soap Fills and Safet <br />79.54 <br />730 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Soap Fills and Safet <br />79.54 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Soap Fills and Safet <br />79.54 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Soap Fills and Safet <br />79.54 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Soap Fills and Safet <br />79.57 <br />397.73 <br />