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10/04/2018 12:30 PM A/P HISTORY CHECK REPORT PAGE: 13 <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 <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />S3024 <br />Stantec Consulting SerCONT <br />I-1409954 <br />Water Supply Plan <br />R 10/09/2018 <br />143391 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Water Supply Plan <br />1,332.00 <br />I-1409955 <br />Stantec Consulting Services, <br />I R 10/09/2018 <br />143391 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Stantec Consulting S <br />3,690.25 <br />I-1409956 <br />Drainage Review <br />R 10/09/2018 <br />143391 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drainage Review <br />4,371.78 <br />I-1409957 <br />Drainage Review <br />R 10/09/2018 <br />143391 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drainage Review <br />814.00 <br />33,008.05 <br />S9010 <br />Surplus Services <br />I-20038444 <br />Shop IT Room <br />R 10/09/2018 <br />143393 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Shop IT Room - Book <br />60.00 <br />I-201810026723 <br />File Cabinet-A.Quasabart Rm <br />R 10/09/2018 <br />143393 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />File Cabinet-A.Quasa <br />30.00 <br />90.00 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M24144 <br />EDA, City Council Sept <br />R 10/09/2018 <br />143394 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />EDA, City Council Se <br />387.50 <br />387.50 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-201810036731 <br />Person Search <br />R 10/09/2018 <br />143395 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Person Search <br />51.00 <br />51.00 <br />T6033 <br />Tri -County Law Enforcement Ass <br />I-201810026724 <br />2019 Annual dues <br />R 10/09/2018 <br />143396 <br />100 4200-3610 <br />MEMBERSHIPS <br />2019 Annual dues <br />75.00 <br />75.00 <br />U7301 <br />U. S. Postal Service <br />I-201810036732 <br />3rd Quarter UB Postage <br />R 10/09/2018 <br />143397 <br />700 4820-3300 <br />POSTAGE <br />3rd Quarter UB Posta <br />367.50 <br />730 4820-3300 <br />POSTAGE <br />3rd Quarter UB Posta <br />367.50 <br />252 4732-3430 <br />PRINTING <br />3rd Quarter UB Posta <br />367.50 <br />100 4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />3rd Quarter UB Posta <br />367.50 <br />1,470.00 <br />W1200 <br />Warning Lites of Minnesota, <br />In <br />I-204372 <br />Traffic Cones <br />R 10/09/2018 <br />143398 <br />100 4470-1260 <br />SUPPLIES, TRAFFIC CONTROL <br />Traffic Cones <br />299.76 <br />I-204409 <br />Traffic Control CRH2 Sewer <br />R 10/09/2018 <br />143398 <br />730 4823-4010 <br />RENTAL, EQUIPMENT <br />Traffic Control CRH2 <br />400.00 <br />699.76 <br />W1602 <br />Water Conservation Service, <br />In <br />I-8843 <br />Leak Locate <br />R 10/09/2018 <br />143399 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Leak Locate <br />282.84 <br />282.84 <br />