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9/08/2022 11:54 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 16 <br />VENDOR I.D. <br />S1005 <br />I-B15725274 <br />100 4200-1230 <br />NAME STATUS <br />SHI International Corp. <br />Office Std 2021 Sngl LTSC... <br />SUPPLIES, EQUIPMENT <br />33024 Stantec Consulting Services, <br />I-1969251,2,3,4,6,8 June llth to Aug 12th 2022 <br />485 4470-7050-324 2022 STREET PROJECT <br />745 4415-3030 OTHER PROFESSIONAL SERVICES <br />745 4415-3030 OTHER PROFESSIONAL SERVICES <br />100 4470-3030 OTHER PROFESSIONAL SERVICES <br />485 4470-7050 CONSTRUCTION <br />745 4415-3030 OTHER PROFESSIONAL SERVICES <br />S3831 <br />I-202209068811 <br />100 4160-3630 <br />100 4160-2100 <br />S3345 <br />I-3 - 193805303 <br />485 4470-7050-324 <br />S4350 <br />So802 <br />'r1357 <br />T5000 <br />I-202209068812 <br />100 4200-3080 <br />I•-21587727 <br />100 4200-1230 <br />I-195178 <br />252 4350-5110 <br />I-195179 <br />100 4460-3030 <br />I-195180 <br />100 4460-3030 <br />I-10476830 <br />730 4823-1600 <br />700 4823-1600 <br />745 4415-1600 <br />I-40161179 <br />730 4823-1600 <br />CHECK <br />DATE <br />R 9/13/2022 <br />Office Std 2021 Sngl <br />I <br />R 9/13/2022 <br />2022-23 Street Recon <br />Stormwater/Wetland P <br />Stormwater Mgmt Pond <br />General Engineering <br />General Engineering <br />Wetland Delineation <br />Isaiah Schoeman <br />Fire Inspect II Cert,Text Book R 9/13/2022 <br />TRAINING & CONFERENCES Fire Inspect II Cert <br />BOOKS & PERIODICALS Text Book <br />TA Schifsky and Sons <br />7/16 - 8/26 2022-23 St Rehab R 9/13/2022 <br />2022 STREET PROJECT <br />7/16 - 8/26 2022-23 <br />Brian Schultes <br />Boarding for Grizz 8/11 8/15 R 9/13/2022 <br />VETERINARY SERVICES Boarding for Grizz 8 <br />Streicher's - Minneapolis <br />Medical Life Saving Seals <br />SUPPLIES, EQUIPMENT <br />Terminix <br />Aug: MVCC Pest Control <br />REPAIRS, BUILDINGS & GROUNDS <br />Aug: CH Pest Control <br />OTHER PROFESSIONAL SERVICES <br />Aug: PW Pest Control <br />OTHER PROFESSIONAL SERVICES <br />Toll Gas & Welding Supply <br />Acetylene <br />OPERATING SUPPLIES <br />OPERATING SUPPLIES <br />OPERATING SUPPLIES <br />Propane <br />OPERATING SUPPLIES <br />R 9/13/2022 <br />Medical Life Saving <br />R <br />Aug: <br />R <br />Aug: <br />R <br />Aug: <br />9/13/2022 <br />MVCC Pest Contr <br />9/13/2022 <br />CH Pest Control <br />9/13/2022 <br />PW Pest Control <br />R 9/13/2022 <br />Acetylene <br />Acetylene <br />Acetylene <br />R 9/13/2022 <br />Propane <br />CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS <br />296.00 <br />24,567.48 <br />4,310.50 <br />14,078.57 <br />1,598.50 <br />169.50 <br />14,963.24 <br />165.00 <br />143.00 <br />446,292.67 <br />217.68 <br />537.50 <br />59.50 <br />46.75 <br />60.00 <br />25.52 <br />25.52 <br />25.52 <br />151524 <br />151525 <br />151526 <br />151527 <br />151528 <br />151529 <br />151530 <br />151530 <br />151530 <br />151531 <br />CHECK <br />AMOUNT <br />296.00 <br />59,687.79 <br />308.00 <br />446,292.67 <br />217.68 <br />537.50 <br />166.25 <br />151531 <br />24.06 100.62 <br />