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1/07/2021 8:15 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 />52400 <br />City of St. Paul <br />I-IN43809 <br />Asphalt Mix (Water) <br />R 12/30/2020 <br />147990 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Asphalt Mix (Water) <br />468.51 <br />468.51 <br />54187 <br />Skold Speciality Contracting <br />L <br />I-208128-DEC20 <br />Event Center Divider Install <br />R 12/30/2020 <br />147991 <br />480 4160-7050 <br />CONSTRUCTION <br />Event Center Divider <br />99,995.00 <br />99,995.00 <br />S4224 <br />Sensible Office Solutions <br />I-0046357-001 <br />Nameplate: T.C. <br />R 12/30/2020 <br />147992 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Nameplate: T.C. <br />22.63 <br />1-0046362-001 <br />Reg & Windowed Envelopes <br />R 12/30/2020 <br />147992 <br />100 4160-1110 <br />STATIONERY <br />Reg & Windowed Envel <br />353.33 <br />375.96 <br />54287 <br />Shank Constructors, Inc. <br />I-12 <br />Dec. 01-31, 2020 <br />R 12/30/2020 <br />147993 <br />700 4823-7050 <br />CONSTRUCTION <br />Dec. 01-31, 2020 <br />205,097.00 <br />205,097.00 <br />55265 <br />Sir Lines -A -Lot <br />I-H2O-0226p-12-001 <br />Street & Symbol Markings Seal <br />R 12/30/2020 <br />147994 <br />485 4470-7050 <br />CONSTRUCTION <br />Seal Coating Project <br />2,362.45 <br />2,362.45 <br />58033 <br />Steve Rummler Hope Network <br />I-202012287969 <br />Narcan Overdose Kits <br />R 12/30/2020 <br />147995 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Narcan Overdose Kits <br />112.50 <br />112.50 <br />58559 <br />Stone Creek Homes, Inc. <br />I-202012287965 <br />8367 Red Oak Dr. Escrow Refund <br />R 12/30/2020 <br />147996 <br />100 2320 <br />DEPOSIT PAYABLE <br />8367 Red Oak Dr. Esc <br />2,000.00 <br />2,000.00 <br />S9550 <br />Peter Szurek <br />I-202012277963 <br />MN Green Expo <br />R 12/30/2020 <br />147997 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />MN Green Expo <br />100.00 <br />100.00 <br />T4423 <br />Titan Energy Systems Inc. <br />I-191010-027 <br />PW#903, Wells 5&6 Generator PM R 12/30/2020 <br />147998 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />PW#903, Wells 5&6 Ge <br />785.33 <br />I-200409-004 <br />PW903-Wells5&6 Generator Alt <br />R 12/30/2020 <br />147998 <br />700 4823-7050 <br />CONSTRUCTION <br />PW903-Wells5&6 Gener <br />18,169.79 <br />I-201217-012 <br />PW # 903 Large Cable-240vac <br />R 12/30/2020 <br />147998 <br />700 4823-7050 <br />CONSTRUCTION <br />PW # 903 Large Cabl <br />1,989.00 <br />20,944.12 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40129052 <br />Propane <br />R 12/30/2020 <br />147999 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Propane <br />21.96 <br />21.96 <br />