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5/04/2023 10:46 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 />R3000 <br />Ramsey County <br />I-P1562910,3052,3105 <br />Stellmaker,Brouillard,Walton,A <br />R 5/09/2023 <br />152807 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />P1562910 - Stellmake <br />66.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />1563052-Brouillard 4 <br />46.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />P1563105 - Walton 49 <br />46.00 <br />158.00 <br />R6042 <br />Rigid Hitch, Inc. <br />I-1928769865 <br />PD # 113 Swivel Pipe Mount,-..: <br />R 5/09/2023 <br />152808 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD # 113 Swivel Pip <br />76.72 <br />76.72 <br />53024 <br />Stantec Consulting Services, <br />I <br />I-2070113,109,179... <br />March llth to April 7th 2023 <br />R 5/09/2023 <br />152809 <br />" <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />576.00 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2022-2023 Street Rec <br />405,00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Stoxmwater/Wetland <br />12,563.08 <br />13,544.O6 <br />54224 <br />Sensible Office Solutions <br />I-0058259-001 <br />Signs: Exe Adm, Perm,Fire,COde R 5/09/2023 <br />152810 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Signs: Exe Adm, Perm <br />699.75 <br />699.75 <br />54651 <br />Signs Now <br />I-I-7599 <br />No Mow May <br />R 5/09/2023 <br />152811 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />No Mow May <br />500.00 <br />I-I-7600 <br />Rain Garden <br />R 5/09/2023 <br />152811 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Rain Garden <br />78.00 <br />578.00 <br />57520 <br />Spring Lake Park Fire Departme <br />I-202305039133 <br />Sept 2023 <br />R 5/09/2023 <br />152812 <br />• <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />Sept 2023 <br />40,140.00 <br />40,140.00 <br />59010 <br />Surplus Services <br />I-20040905 <br />Tables (2) <br />R 5/09/2023 <br />152813 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Tables (2) <br />50.00 <br />50.00 <br />T1357 <br />Terminix <br />I-214158 <br />April: MVCC Pest Control <br />R 5/09/2023 <br />152814 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />April: MVCC Pest Con <br />59.50 <br />I-214159 <br />April CH/PD Pest Control <br />R 5/09/2023 <br />152814 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />April CH/PD Pest Con <br />46.75 <br />106.25 <br />T5019 <br />Rise LLC <br />I-1008 <br />Apr.2023 PD Car Washes <br />R 5/09/2023 <br />152815 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />Apr.2023 PD Car Wash <br />35.00 <br />35.00 <br />0 <br />