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9/09/2021 8:37 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US <br />Bank <br />DATE RANGE: 0/00/0000 <br />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 />Q1048 <br />Quadient Leasing USA, Inc. <br />I-N9028570 <br />July 4-Oct 3: N17092716 <br />R 9/14/2021 <br />149392 <br />100 4160-4010 <br />RENTAL, EQUIPMENT <br />July 4-Oct 3: N17092 <br />455.07 <br />455.07 <br />R3002 <br />Ramsey County <br />I-PRRRV-001636 <br />3rd QTR Election Services <br />R 9/14/2021 <br />149393 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />3rd QTR Election Ser <br />7,816.00 <br />7,816.00 <br />S3024 <br />Stantec Consulting Services, <br />I <br />I-1826446, 47, <br />48 <br />July-Aug:Gen EGR, St Recon... <br />R 9/14/2021 <br />149394 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />Meetings <br />380.00 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />2,805.00 <br />p <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />2021 CIP Project 202 <br />733.25 <br />' <br />485 4470.-7050-324 <br />2022 STREET PROJECT <br />2022-23 Street Recon <br />35,596.75 <br />39,515.00 <br />S4224 <br />Sensible Office Solutions <br />I-0050333-001 <br />Business Cards: Don Peterson <br />R 9/14/2021 <br />149395 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Business Cards: Don <br />34.00 <br />34.00 <br />S8802 <br />Streicher's - Minneapolis <br />I-I1520514 <br />Police Line Barrier Tape <br />R 9/14/2021 <br />149396 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Police Line Barrier <br />109.93 <br />I-I1521470 <br />Headlamps: Sewer Manholes <br />R 9/14/2021 <br />149396 <br />730 4.823-1600 <br />OPERATING SUPPLIES <br />Headlamps: Sewer Man <br />101.98 <br />211.91 <br />S9010 <br />Surplus Services <br />I-20039943 <br />Random Park Tables <br />R 9/14/2021 <br />149397 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Random Park Tables <br />140.00 <br />140.00 <br />T1150 <br />TAHO SPORTSWEAR <br />I-21TS2911 <br />Youth & Adult T-Shirts <br />R 9/14/2021 <br />149398 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Youth & Adult T-Shir <br />495.35 <br />I-21TS2931 <br />Youth T-Shirts <br />R 9/14/2021 <br />149398 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Youth T-shirts <br />393.50 <br />888.85 <br />T4423 <br />Titan Energy Systems Inc. <br />I-210826-001 <br />Groveland Lift Station:GenLink <br />R 9/14/2021 <br />149399 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Groveland Lift Stati <br />680.00 <br />680.00 <br />T5000 <br />Toll Gas & Welding Supply <br />I-10418099 <br />Oxygen <br />R 9/14/2021 <br />149400 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Oxygen <br />33.79 <br />I-10418389 <br />Propane <br />R 9/14/2021 <br />149400 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Propane <br />76.62 <br />110.41 <br />