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9/07/2023 11:07 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 />53024 <br />Stantec Consulting SerCONT <br />1-2116698, 8279 <br />7-8-2023 to 8-11-2023 <br />R 9/12/2023 <br />153527 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Storm Water Pond Per <br />12,449.31 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Rice Creek Permittin <br />255.50 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Hidden Hollow <br />652.75 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />246.50 <br />19,868.91 <br />S4224 <br />Sensible Office Solutions <br />I-0059764-001 <br />Nameplate, G.B. <br />R 9/12/2023 <br />153529 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Nameplate, G.B. <br />26.90 <br />I-0059875-001 <br />Business Cards, N.Z. <br />R 9/12/2023 <br />153529 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Business Cards, N.Z. <br />34.50 <br />61.40 <br />56019 <br />Riley Solz <br />I-202309059274 <br />NTOA Training PO Solz <br />R 9/12/2023 <br />153530 <br />100 4200-3630 <br />TRAINING s CONFERENCES <br />Nat'l Tactical Offic <br />852.90 <br />852.90 <br />59010 <br />Surplus Services <br />I-20041051 <br />Equip. for Offices, Tables etc R 9/12/2023 <br />153531 <br />252 4350-1210 <br />SUPPLIES, BUILDING 6 GROUNDS <br />Equip. for Offices, <br />166.00 <br />I-20041060 <br />Lamps, Computer Monitor, etc <br />R 9/12/2023 <br />153531 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Lamps, Computer Moni <br />257.00 <br />423.00 <br />T1150 <br />Taho Sportswear <br />I-23TS3960 <br />Screenprints S T-Shirts <br />R 9/12/2023 <br />153532 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Screenprints S T-Shi <br />1,438.86 <br />1,438.86 <br />T6022 <br />Trane U.S. Inc. <br />I-313739894 <br />3rd Qrt Maint. HVAC Contract <br />R 9/12/2023 <br />153533 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />HVAC Contract Qrtly <br />3,276.00 <br />3,276.00 <br />T7125 <br />Tyler Technologies, Inc. <br />I-025-436896 <br />Wtr Meter Replacement Project <br />R 9/12/2023 <br />153534 <br />700 4823-7030 <br />EQUIPMENT <br />Wtr Meter Replacemen <br />250.00 <br />250.00 <br />U7063 <br />United Promotions Brand Soluti <br />I-OSH63054 <br />Softball T-Shirts <br />R 9/12/2023 <br />153535 <br />100 4200-3070 <br />COPS EVENTS <br />Softball T-Shirts <br />235.35 <br />235.35 <br />U7557 <br />United Rentals - Little Canada <br />I-223510196-001 <br />Festival Light Towers, Fuel <br />R 9/12/2023 <br />153536 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Festival Light Tower <br />885.9E <br />I-223531325-001 <br />Festival Generator Lights,Fuel R 9/12/2023 <br />153536 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Festival Generator L <br />818.34 <br />1,704.32 <br />