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12/08/2022 11:24 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 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 />50610 <br />S&S WORLDWIDE, INC. <br />I-IN101014965 <br />Beginner Game Easy Pack <br />R 12/13/2022 <br />152006 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Beginner Game Easy P <br />159.99 <br />159.99 <br />51024 <br />Safelite Fulfillment <br />I-01844-477359 <br />PW# 309 Water Truck <br />R 12/13/2022 <br />152007 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 309 Water Truck <br />267.07 <br />267.07 <br />52400 <br />City of St. Paul <br />I-IN51857 <br />Asphalt Mix <br />R 12/13/2022 <br />152008 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Asphalt Mix <br />534.54 <br />534.54 <br />53024 <br />Stantec Consulting Services, <br />I <br />1-2005767,71,72,73 <br />Oct 8 to Nov 11, 2022 <br />R 12/13/2022 <br />152009 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Oct 8 to Nov 11, 202 <br />3,140.75 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />Oct 8 to Nov 11, 202 <br />7,815.50 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />Oct 8 to Nov 11, 202 <br />158.00 <br />485 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />Oct 8 to Nov 11, 202 <br />237.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Oct 8 to Nov 11, 202 <br />464.00 <br />11,815.25 <br />53845 <br />TA Schifsky and Sons <br />I-202212088941 <br />Hydrant Meter Deposit Refund <br />R 12/13/2022 <br />152010 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Hydrant Meter Deposi <br />2,500.00 <br />I-5-193805303 <br />11/5 to 12/2 Street Rehab <br />R 12/13/2022 <br />152010 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />11/5 to 12/2 Street <br />64,500.53 <br />67,000.53 <br />58802 <br />Streicher's - Minneapolis <br />I-I1603080 <br />Exact Impact Sponge Rnd Train <br />R 12/13/2022 <br />152011 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Exact Impact Sponge <br />309.28 <br />309.28 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40165798 <br />Propane <br />R 12/13/2022 <br />152012 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Propane <br />23.28 <br />23.28 <br />T5019 <br />Tommy's Express Car Wash <br />I-1003 <br />Nov 2022 PD Washes <br />R 12/13/2022 <br />152013 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Nov 2022 PD Washes <br />25.00 <br />25.00 <br />T6100 <br />Tri State Bobcat <br />I-A12847 <br />PW# 708 Sensor, Hydraulic Fld <br />R 12/13/2022 <br />152014 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 708 Sensor, Hyd <br />205.95 <br />205.95 <br />V4105 <br />Verizon Wireless <br />I-992134845E <br />Oct-Nov.2022 Staff Phones/Data <br />R 12/13/2022 <br />152015 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />872.36 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />100 4360-3100 <br />TELEPHONE <br />Parks & Forestry <br />106.36 <br />100 4465-3100 <br />TELEPHONE <br />Vehicle <br />41.15 <br />