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2/01/2024 10:59 AM A/P HISTORY CHECK REPORT PAGE: 8 <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 CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />I6583 <br />Insituform Tech. USA, LLC <br />I-202401299482 <br />11-28-23 to 1-24-24 '23 Rehab <br />R 2/06/2024 <br />154340 <br />730 4823-7050 <br />CONSTRUCTION <br />11-28-23 to 1-24-24 <br />516,273.08 <br />730 2050 <br />CONTRACTS PAYABLE <br />11-28-23 to 1-24-24 <br />25,813.65CR <br />490,459.43 <br />J2015 <br />Johnson Fitness & Wellness <br />I-SO22033959 <br />Dumbbells, Bench Press, etc. <br />R 2/06/2024 <br />154341 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Dumbbells, Bench Pre <br />9,995.67 <br />9,995.67 <br />K2016 <br />KIM Engineering, Inc. <br />I-10070 <br />Meter Read Inspection Serv. <br />R 2/06/2024 <br />154342 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Meter Read Inspectio <br />1,150.00 <br />1,150.00 <br />L1517 <br />LeadsOnline LLC <br />1-409519 <br />3-15-24 to 3-14-25 Sery Pkg <br />R 2/06/2024 <br />154343 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />3-15-24 to 3-14-25 S <br />3,016.00 <br />3,016.00 <br />L5020 <br />League of Minnesota Cities <br />I-397605 <br />Stormwater Coalition Contrib. <br />R 2/06/2024 <br />154344 <br />745 4415-3610 <br />MEMBERSHIPS <br />Stormwater Coalition <br />1,070.00 <br />1,070.00 <br />L5078 <br />Liberty Tire Services, LLC <br />I-2700891 <br />PW #456 Tire Recycling <br />R 2/06/2024 <br />154345 <br />100 4460-3530 <br />REFUSE COLLECTION <br />PW #456 Tire Recycli <br />208.15 <br />208.15 <br />M0300 <br />MMNTB <br />I-202401299483 <br />Dec 2023 Hotel Tax, Days Inn <br />R 2/06/2024 <br />154346 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREDec 2023 Hotel Tax, <br />531.47 <br />I-202401299484 <br />Nov 2023 Hotel Tax-Americinn <br />R 2/06/2024 <br />154346 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BURENov 2023 Hotel Tax -A <br />2,063.58 <br />I-202401299469 <br />Dec 2023 Americinn Hotel Tax <br />R 2/06/2024 <br />154346 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREDec 2023 Americinn H <br />2,400.43 <br />4,995.48 <br />1-Il257 <br />Mailing Solutions <br />I-40580 <br />4th Qtr UB Mailing <br />R 2/06/2024 <br />154347 <br />700 4820-3300 <br />POSTAGE <br />4th Qtr UB Mailing <br />115.75 <br />730 4820-3300 <br />POSTAGE <br />4th Qtr UB Mailing <br />115.75 <br />252 4732-3430 <br />PRINTING <br />4th Qtr UB Mailing <br />115.77 <br />347.27 <br />M1345 <br />Mansfield Oil Company <br />I-24982216 <br />Unleaded <br />R 2/06/2024 <br />154348 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLUnleaded <br />4,396.31 <br />4,396.31 <br />