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8/24/2023 10:12 AM A/P HISTORY CHECK REPORT PAGE: 15 <br />VENDOR SET: 01 City of Mounds View <br />BANK., APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 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 />53845 <br />TA Schifsky and Sons <br />I-202306229258 <br />#9 2022-2023 Street Project <br />R 8/29/2023 <br />153464 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />7-15-2023 to 8-18-20 <br />345,341.79 <br />345,341.79 <br />S4224 <br />Sensible Office Solutions <br />I-0059635-001 <br />UB Envelopes <br />R 8/29/2023 <br />153465 <br />700 4820-3430 <br />PRINTING <br />UB Envelopes <br />802.00 <br />730 4820-3430 <br />PRINTING <br />UB Envelopes <br />802.00 <br />I-0059636-001 <br />UB Statements <br />R 8/29/2023 <br />153465 <br />700 4820-3430 <br />PRINTING <br />UB Statements <br />384.60 <br />730 4820-3430 <br />PRINTING <br />UB Statements <br />384.60 <br />I-0059802-001 <br />Gayle Bauman Business Cards <br />R 8/29/2023 <br />153465 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Gayle Bauman Busines <br />34.50 <br />2,407.70 <br />55750 <br />Snap-On Industrial <br />I-ARV/58419516 <br />Plier Wrnch <br />R 8/29/2023 <br />153466 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Plier Wrnch <br />51.08 <br />I-ARV/58419517 <br />SHL IMP SKT <br />R 8/29/2023 <br />153466 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />SHL IMP SKT <br />17.03 <br />68.11 <br />59010 <br />Surplus Services <br />I-00014222 <br />Various Tools <br />R 8/29/2023 <br />153467 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Various Tools <br />34.00 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Various Tools <br />34.00 <br />I-20041042 <br />Chair, Cords, Wires etc <br />R 8/29/2023 <br />153467 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Chair, Cords, Wires <br />30.00 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Chair, Cords, Wires <br />40.00 <br />138.00 <br />T1357 <br />Terminix <br />I-214160 <br />PW Pest Control <br />R 6/29/2023 <br />153468 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Pest Control <br />60.00 <br />I-222069 <br />Pest Control <br />R 8/29/2023 <br />153468 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Pest Control <br />59.50 <br />I-222070 <br />Pest Control <br />R 6/29/2023 <br />153468 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pest Control <br />46.75 <br />I-224473 <br />Pest Control <br />R 8/29/2023 <br />153468 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Pest Control <br />59.50 <br />I-224474 <br />Pest Control <br />R 8/29/2023 <br />153468 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pest Control <br />46.75 <br />I-224475 <br />Pest Control <br />R 8/29/2023 <br />153468 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pest Control <br />60.00 <br />332.50 <br />T4423 <br />Titan Energy Systems Inc. <br />I-230728-005 <br />PW #905 Lift Station <br />R 8/29/2023 <br />153469 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />PW #905 Lift Station <br />432.77 <br />432.77 <br />