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1/04/2024 12:15 PM A/P HISTORY CHECK REPORT PAGE: 13 <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 />53024 <br />Stantec Consulting SerCONT <br />I-2161079 <br />General Engineering <br />R 12/26/2023 <br />154128 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Storm Water permitti <br />27.51 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />244.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Hidden Hollows <br />561.00 <br />1-2165014 <br />Storm Water & Wetland Permit <br />R 12/26/2023 <br />154128 <br />230 2320 <br />DEPOSIT PAYABLE <br />7700 Long Lake Road <br />561.00 <br />I-2165015 <br />Ardan Park Dredging <br />R 12/26/2023 <br />154128 <br />745 4415-7050 <br />CONSTRUCTION <br />Ardan Park Dredging <br />8,683.00 <br />1-2165016 <br />Silver View Pond Restoration <br />R 12/26/2023 <br />154128 <br />745 4415-7050 <br />CONSTRUCTION <br />Silver View Pond Res <br />14,259.42 <br />33,529.39 <br />53824 <br />Schmidt Curb Company <br />I-23-03E <br />Long Lake Rd Sidewalk Repair <br />R 12/26/2023 <br />154131 <br />700 4823-5140 <br />REPAIRS, STREETS <br />Long Lake Rd Sidewal <br />2,500.00 <br />I-23-03F <br />5041 Edgewood Wtr Repair <br />R 12/26/2023 <br />154131 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5041 Edgewood Wtr Re <br />4,900.00 <br />7,400.00 <br />53845 <br />TA Schifsky and Sons <br />I-202312209396 <br />Hydrant Meter Deposit Refund <br />R 12/26/2023 <br />154132 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Hydrant Meter Deposi <br />2,500.00 <br />I-22-028/PATCH2 <br />8158 Spring Lk Rd Sery Patch <br />R 12/26/2023 <br />154132 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />8158 Spring Lk Rd Se <br />1,500.00 <br />4,000.00 <br />54651 <br />Signs Now <br />I-1-7997 <br />Festival in the Park Banners <br />R 12/26/2023 <br />154133 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Festival in the Park <br />732.09 <br />732.09 <br />57510 <br />City of Spring Lake Park <br />I-202312199367 <br />2023 Final Maintenance Exp <br />R 12/26/2023 <br />154134 <br />255 4350-1600 <br />OPERATING SUPPLIES <br />2023 Final Maintenan <br />2,546.40 <br />255 4350-4800 <br />INSURANCE & BONDS <br />2023 Final Maintenan <br />2,593.00 <br />255 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />2023 Final Maintenan <br />450.81 <br />255 4350-5130 <br />REPAIRS, EQUIPMENT <br />2023 Final Maintenan <br />1,205.50 <br />255 4350-0150 <br />SALARIES/WAGES, PART-TIME REG <br />2023 Final Maintenan <br />5,120.00 <br />I-202312199388 <br />2023 Lakeside Equip Usage <br />R 12/26/2023 <br />154134 <br />255 4350-4010 <br />RENTAL, EQUIPMENT <br />2023 Lakeside Equip <br />5,426.00 <br />17,341.71 <br />S8000 <br />Star Tribune <br />1-202312209397 <br />10-9 to 1-8-2024 Newspaper <br />R 12/26/2023 <br />154135 <br />100 4160-2100 <br />BOOKS & PERIODICALS <br />10-9 to 1-8-2024 New <br />79.95 <br />79.95 <br />T1357 <br />Terminix <br />1-233736 <br />Pest Control 12-7-2023 <br />R 12/26/2023 <br />154136 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Pest Control 12-7-20 <br />59.50 <br />I-233737 <br />PW Shop Pest Control <br />R 12/26/2023 <br />154136 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Shop Pest Control <br />60.00 <br />119.50 <br />