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10/08/2020 7:36 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <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 <br />DISCOUNT NO <br />STATUS AMOUNT <br />53024 <br />Stantec Consulting SerCONT <br />I-1699784,6,7,8,9,90 <br />Comp Sewer Plan, Surface Water R 10/13/2020 <br />147558 <br />485 4470-7050-323 <br />2020 STREET PROJECT QUINCY <br />2020 Quincy St Recon <br />760.38 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />Meetings <br />147.00 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />Meetings <br />147.00 <br />7,224.09 <br />S5265 <br />Sir Lines -A -Lot <br />I-H2O-0226p-12-002 <br />Project 20-5:Bronson&Edgewood <br />R 10/13/2020 <br />147559 <br />100 4475-3030 <br />OTHER PROFESSIONAL SERVICES <br />Project 20-5:Bronson <br />95.60 <br />95.60 <br />S5270 <br />SiteOne Landscape Supply, LLC <br />I-103162109-001 <br />Silver View Park Fertilizer <br />R 10/13/2020 <br />147560 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Silver View Park Fer <br />778.00 <br />778.00 <br />S5275 <br />Sirchie <br />I-0462851-IN <br />Evidence Bags & Supplies <br />R 10/13/2020 <br />147561 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Evidence Bags & Supp <br />152.95 <br />152.95 <br />S5750 <br />Snap-On Industrial <br />I-ARV/45218490 <br />1/2 DR, 1/2 6pt SHL SWV Skt <br />R 10/13/2020 <br />147562 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />1/2 DR, 1/2 6pt SHL <br />32.42 <br />32.42 <br />58000 <br />Star Tribune <br />I-202010067852 <br />PW: Sept - Dec 2020 <br />R 10/13/2020 <br />147563 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />PWi Sept 30 - Dec 30 <br />63.05 <br />63.05 <br />S8857 <br />Subway <br />I-202010067865 <br />License Fee Refund-COVID-19 <br />R 10/13/2020 <br />147564 <br />100 3236 <br />RESTRAURANT LICENSE <br />License Fee Refund-C <br />153.00 <br />153.00 <br />T4133 <br />Theisen Vending <br />I-202010067867 <br />License Fee Refund-COVID-19 <br />R 10/13/2020 <br />147565 <br />100 3223 <br />AMUSEMENT DEVICE LICENSE <br />License Fee Refund-C <br />480.00 <br />480.00 <br />T5039 <br />Tony's Sandwich King <br />I-202010067869 <br />License Fee Refund-COVID-19 <br />R 10/13/2020 <br />147566 <br />100 3236 <br />RESTRAURANT LICENSE <br />License Fee Refund-C <br />153.00 <br />153.00 <br />T6022 <br />Trane <br />I-311135307 <br />CH Boiler Repair <br />R 10/13/2020 <br />147567 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />CH Boiler Repair <br />1,414.92 <br />1,414.92 <br />T8125 <br />Twin City Saw & Service Co. <br />I-A24258 <br />Brush Saw for Parks <br />R 10/13/2020 <br />147568 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Brush Saw for Parks <br />17.99 <br />17.99 <br />