Laserfiche WebLink
6/08/2023 11:32 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 17 <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 />R3200 <br />Ready Watt Electric <br />I-2215678 <br />2023 Siren Maintenance <br />R 6/13/2023 <br />153020 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />2023 Siren Maintenan <br />1,125.00 <br />1,125.00 <br />53024 <br />Stantec Consulting Services, <br />I <br />I-2084916,15,2079506 <br />March llth to May 5th 2023 <br />R 6/13/2023 <br />153021 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Strom Water Mgmt Pon <br />12,819.25 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Stormwater and Wetla <br />1,677.50 <br />4B5 4470-7050 <br />CONSTRUCTION <br />2022-2023 Street Rec <br />15,418.40 <br />485 4470-7050 <br />CONSTRUCTION <br />General EGR <br />368.00 <br />• <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />General EGR - Skylin <br />83.00 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General EGR <br />1,627.50 <br />31,993.65 <br />53845 <br />TA Schifsky and Sons <br />I-7-193805303 <br />3/30/23 to 6/2/2023 Str. Rehab R 6/13/2023 <br />153022 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />3/30/23 to 6/2/2023 <br />162,637.37 <br />162, 637.37 <br />54224 <br />Sensible Office Solutions <br />I-0058850-001 <br />Bus Cards: R.P. <br />R 6/13/2023 <br />153023 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Bus Cards: R.P. <br />34.50 <br />I-0058851-001 <br />Bus Cards: C.S. <br />R 6/13/2023 <br />153023 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Bus Cards: C.S. <br />34.50 <br />69.00 <br />57520 <br />Spring Lake Park Fire Departme <br />I-202305319150 <br />October 2023 <br />R 6/13/2023 <br />153024 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />October 2023 <br />40,140.00 <br />40,140.00 <br />58026 <br />MN Management of Budget <br />I-202306069160 <br />Forfeited Hyundai, Liberty <br />R 6/13/2023 <br />153025 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeited Hyundai, L <br />73.10 <br />73.10 <br />"1150 <br />TAHO SPORTSWEAR <br />I-23TS2166 <br />Green T-Shirts <br />R 6/13/2023 <br />153026 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Green T-Shirts <br />988.30 <br />988.30 <br />T1357 <br />Terminix <br />I-211861 <br />March MVCC Pest Control <br />R 6/13/2023 <br />153027 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />March MVCC Pest Cont <br />59.50 <br />I-216965 <br />May MVCC Pest Control <br />R 6/13/2023 <br />153027 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />May MVCC Pest Contro <br />59.50 <br />I-216966 <br />May PD Pest Control <br />R 6/13/2023 <br />153027 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />May PD Pest Control <br />46.75 <br />I-216967 <br />May PW Pest Control <br />R 6/13/2023 <br />153027 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />May PW Pest Control <br />60.00 <br />225.75 <br />