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10/10/2019 12:02 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 16 <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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />R6042 <br />Rigid Hitch, Inc. <br />I-1928203401 <br />PW# Aerator <br />R 10/15/2019 <br />145502 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# Aerator <br />91.74 <br />91.74 <br />R7262 <br />City of Roseville <br />I-0226742 <br />Splash Pad Cameras <br />R 10/15/2019 <br />145503 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Splash Pad Cameras <br />1,272.10 <br />I-0226829 <br />Oct. General Support Services <br />R 10/15/2019 <br />145503 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Oct. General Support <br />6,186.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Oct. General Support <br />2,500.00 <br />252 4350-3100 <br />TELEPHONE <br />Oct. General Support <br />200.00 <br />I-0226870 <br />Oct. IT Phone Services <br />R 10/15/2019 <br />145503 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Oct. IT Phone Servic <br />639.00 <br />10,797.10 <br />87265 <br />Rotary Club of New Brighton <br />I-841 <br />Dues: Oct -Dec 2019 N.Z. <br />R 10/15/2019 <br />145504 <br />100 4160-3610 <br />MEMBERSHIPS <br />Dues: Oct -Dec 2019 <br />164.00 <br />164.00 <br />53024 <br />Stantec Consulting Services, <br />I <br />I-1568132,33,34-36 <br />Gen EGR, Woodcrest, Quincy... <br />R 10/15/2019 <br />145505 <br />745 4415-30.30 <br />OTHER PROFESSIONAL SERVICES <br />LSWMP <br />656.50 <br />485 4470-7050-322 <br />2019 STREET PROJ WOODALE <br />2019 Street Pavement <br />953.50 <br />485 4470-7050-323 <br />2020 STREET PROJECT QUINCY <br />2020 Quincy St. Reco <br />14,406.31 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Woodcrest Park Storm <br />710.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />6,705.40 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />2,343.50 <br />25,775.21 <br />S4224 <br />Sensible Office Solutions <br />I-0038496-001 <br />Name Plate: BK Charter Comm <br />R 10/15/2019 <br />145506 <br />100 4110-1600 <br />OPERATING SUPPLIES <br />Name Plate: BK Chart <br />23.40 <br />I-0038574-001 <br />2 Color Envelopes <br />R 10/15/2019 <br />145506 <br />100 4160-1110 <br />STATIONERY <br />2 Color Envelopes <br />237.45 <br />260.85 <br />S4320 <br />Michael Schnur <br />I-201910107261 <br />Safety Boot Allowance 2017-19 <br />R 10/15/2019 <br />145507 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Safety Boot Allowanc <br />382.50 <br />382.50 <br />S8000 <br />Star Tribune <br />I-201910097258 <br />PW Oct - Jan 2020 <br />R 10/15/2019 <br />145508 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Oct - Jan 2020 <br />58.24 <br />58.24 <br />S8802 <br />Streicher's - Minneapolis <br />I -I1389074 <br />.40 S&W 180 GR <br />R 10/15/2019 <br />145509 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />.40 S&W IBO GR <br />251.86 <br />251.86 <br />