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10-23-2023 CC
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11/14/2023 12:17:53 PM
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10/23/2023
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10/19/2023 12:12 PM A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />R6007 <br />Revolutionary Sports <br />I-0512 <br />9/14 to 10/5 Summer Classes <br />R 10/24/2023 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />9/14 to 10/5 Summer <br />728.00 <br />R7265 <br />Rotary Club of New Brighton <br />I-202310179318 <br />October to December Dues <br />R 10/24/2023 <br />100 4160-3610 <br />MEMBERSHIPS <br />October to December <br />179.00 <br />S3024 <br />Stantec Consulting Services, <br />I <br />I-2138900,1, 516-8, <br />8-12-23 to 9-8-2023 Prof Serv. R 10/24/2023 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />1,476.50 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Eng-Long Lak <br />374.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Eng-Long Lak <br />97.50 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />GenlEng-Apple Tree P <br />633.75 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />243.75 <br />485 4470-7050-325 <br />2023 STREET PROJECT PLESANT VI2022-23 Street Recon <br />26,811.45 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ardan Park Storm Wtr <br />8,068.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />SV Storm Wtr Pond Re <br />3,708.75 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Storm Wtr Mgmt Pond <br />11,434.75 <br />53824 <br />Schmidt Curb Company <br />I-23-03C <br />8250 Knollwood Wtr Main Rep <br />R 10/24/2023 <br />700 4823-5140 <br />REPAIRS, STREETS <br />8250 Knollwood Wtr M <br />2,500.00 <br />54224 <br />Sensible Office Solutions <br />I-0060379-001 <br />Business Cards M.Margo <br />R 10/24/2023 <br />252 4732-1600 <br />OPERATING SUPPLIES <br />Business Cards M.Mar <br />34.50 <br />S4651 <br />Signs Now <br />I-1-7840 <br />SV & Ardan Pond Signs <br />R 10/24/2023 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />SV & Ardan Pond Sign <br />150.00 <br />58026 <br />MN Management of Budget <br />I-202310179322 <br />Case 20007096 Forfeited Cash <br />R 10/24/2023 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Case 20007096 Forfei <br />107.40 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40182819 <br />Tank Rentals <br />R 10/24/2023 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Tank Rentals <br />12.30 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Tank Rentals <br />12.30 <br />T5019 <br />Rise LLC <br />I-1013 <br />Squad Car Washes <br />R 10/24/2023 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />Squad Car Washes <br />45.00 <br />PAGE: 13 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />153782 <br />728.00 <br />153783 <br />179.00 <br />153784 <br />52,848.45 <br />153785 <br />2,500.00 <br />153786 <br />34.50 <br />153787 <br />150.00 <br />15378E <br />107.40 <br />153789 <br />24.60 <br />153790 <br />45.00 <br />
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