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5/19/2022 12:56 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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />R3200 <br />Ready Watt Electric <br />I-2214774 <br />Sirens Maintenance (3) <br />R 5/24/2022 <br />150849 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Sirens Maintenance ( <br />1,125.00 <br />1,125.00 <br />R7262 <br />City of Roseville <br />I-0230882 <br />May 2022 IT Support Serve <br />R 5/24/2022 <br />150850 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />May 2022 IT Support <br />9,422.05 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />May 2022 IT Support <br />4,776.00 <br />252 4350-3100 <br />TELEPHONE <br />May 2022 IT Support <br />250.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />May 2022 IT Support <br />300.00 <br />14,748.05 <br />52053 <br />Savilo LLC <br />I-202205188656 <br />Overpayment of Licenses <br />R 5/24/2022 <br />150851 <br />100 3680 <br />MISCELLANEOUS REVENUE <br />Overpayment of Licen <br />155.00 <br />155.00 <br />53024 <br />Stantec Consulting Services, <br />I <br />I-1916602,3,4,5 <br />SW/Wetland, SW Mgmt... <br />R 5/24/2022 <br />150852 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />SW Mgmt Pond Assessm <br />3,265.75 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />SW & Wetland Permitt <br />1,880.00 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2022-2023 Street Reh <br />9,264.06 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />General EGR <br />265.50 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General EGR <br />79.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Long Lake Woods <br />78.94 <br />14,833.25 <br />53824 <br />Schmidt Curb Company <br />I-22-22A <br />Concrete Repairs - Main Breaks R 5/24/2022 <br />150853 <br />700 4823-51.55 <br />REPAIR, WATER SERVICE <br />Concrete Repairs - M <br />7,815.00 <br />7,815.00 <br />8422.4 <br />Sensible Office Solutions <br />- <br />I-0053925-001 <br />PW Bus. Cards R.M. <br />R 5/24/2022 <br />150854 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />PW Bus. Cards R.M. <br />34.50 <br />34.50 <br />54253 <br />ShelterTech Corp <br />I-12196-I <br />Pre -Burn HazMat Survey/Report R 5/24/2022 <br />150855 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pre -Burn HazMat Sury <br />700.00 <br />700.00 <br />54651 <br />Signs Now <br />I-I-6835 <br />No Mow May Signs <br />R 5/24/2022 <br />150856 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />No Mow May Signs <br />450.00 <br />450.00 <br />57510 <br />City of Spring Lake Park <br />I-05102022 <br />2022 May: Fire Bond 2017A <br />R 5/24/2022 <br />150857 <br />100 4210-8010 <br />DEBT, PRINCIPAL <br />2022 May: Fire Bond <br />17,825.00 <br />100 4210-8020 <br />DEBT, INTEREST <br />2022 May: Fire Bond <br />534.75 <br />18,359.75 <br />