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9/05/2019 12:00 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 <br />DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />S3024 <br />Stantec Consulting SerCONT <br />I-1542931 <br />SV Park,Construct Survey,SBMFD <br />R <br />9/10/2019 <br />145301 <br />485 4470-7050-321 <br />Silver View Park Parking Lot <br />SV Park,Construct <br />Su <br />4,154.79 <br />485 4470-7050-322 <br />2019 STREET PROJ WOODALE <br />SV Park,Construct <br />Su <br />8,290.17 <br />485 4470-7050-322 <br />2019 STREET PROJ WOODALE <br />SBMFD <br />3,101.58 <br />I-1542932 <br />Plans& Specs Prelim Survey <br />R <br />9/10/2019 <br />145301 <br />485 4470-7050-323 <br />2020 STREET PROJECT QUINCY <br />Plans& Specs Prelim <br />355.00 <br />24,152.16 <br />55750 <br />Snap-On Industrial <br />I-ARV/40943248 <br />1/2" HD Air Impact Wrench <br />R <br />9/10/2019 <br />145303 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />1/2" HD <br />Air Impact W <br />351.53 <br />351.53 <br />58802 <br />Streicher's - Minneapolis <br />I -I1383610 <br />.40 S&W Practice: 180GR <br />R <br />9/10/2019 <br />145304 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />._40 S&W <br />Practice: 18 <br />32.99 <br />I -I1383626 <br />.40 S&W Practice: 180 GR <br />R <br />9/10/2019 <br />145304 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />.40 S&W <br />Practice: 18 <br />89.95 <br />122.94 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M25016 <br />Aug 26th CC Meeting <br />R <br />9/10/2019 <br />145305 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Aug 26th <br />CC Meeting <br />145.00 <br />145.00 <br />T6020 <br />Traffix Graphix, Inc. <br />1-6900 <br />CH Door - Hours <br />R <br />9/10/2019 <br />145306 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH Door <br />- Hours <br />120.00 <br />120.00 <br />T6022 <br />Trane <br />I-310170817 <br />MVCC HVAC <br />R <br />9/10/2019 <br />145307 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC HVAC <br />261.00 <br />261.00 <br />T7125 <br />Tyler Technologies, Inc. <br />I-025-269661 <br />Neptune Meter/Reader Interface R <br />9/10/2019 <br />145308 <br />700 4820-5130 <br />REPAIRS, EQUIPMENT <br />Neptune <br />Meter/Reader <br />470.76 <br />730 4820-5130 <br />REPAIRS, EQUIPMENT <br />Neptune <br />Meter/Reader <br />470.76 <br />941.52 <br />T8505 <br />Track Inc. <br />I -IN 87511 <br />PW# 316 Aebi Repair <br />R <br />9/10/2019 <br />145309 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 316 <br />Aebi Repair <br />516.41 <br />516.41 <br />U7557 <br />United Rentals - Little Canada <br />I-172715853-001 <br />Lights -Festival in the Park <br />R <br />9/10/2019 <br />145310 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Lights -Festival <br />in t <br />1,195.00 <br />1,195.00 <br />