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4/11/2024 2:13 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 />53024 <br />Stantec Consulting SerCONT <br />I-2212581 <br />General Engineering <br />R 4/16/2024 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />State Aid <br />392.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ardan Park storm <br />86.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />storm water permitti <br />401.00 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />597.50 <br />485 4470-7050-325 <br />2023 STREET PROJECT PLESANT VIPleasant View/Stinso <br />802.75 <br />I-2212920 <br />Silver View Pond Restoration <br />R 4/16/2024 <br />745 4415-7050 <br />CONSTRUCTION <br />Silver View Pond Res <br />10,139.40 <br />1-2212921 <br />2024 Mounds View Street Projec R 4/16/2024 <br />485 4470-7050-327 <br />2024 STREET PROJECT <br />2024 Mounds View Str <br />2,338.55 <br />I-2212922 <br />Silver Lake Rd Sewer Repair <br />R 4/16/2024 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Silver Lake Rd Sewer <br />5,988.50 <br />54224 <br />Sensible Office Solutions <br />I-0062383-001 <br />CC Name Plates, Clark & Thies <br />R 4/16/2024 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />CC Name Plates, Clar <br />46.90 <br />I-0062503-001 <br />2500 Reg #10 Envelopes <br />R 4/16/2024 <br />100 4160-1110 <br />STATIONERY <br />2500 Reg #10 Envelop <br />299.15 <br />54350 <br />Brian Schultes <br />1-202404089593 <br />Boarding K9 Grizz <br />R 4/16/2024 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Boarding K9 Grizz <br />356.38 <br />58802 <br />Streicher's - Minneapolis <br />I-I1598435 <br />Commendation Bar <br />R 4/16/2024 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Commendation Bar <br />21.00 <br />I-I1637155 <br />Force -on -Force marking Round <br />R 4/16/2024 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Force -on -Force marki <br />78.98 <br />T1150 <br />Taho Sportswear <br />I-24TS1032 <br />T Shirts <br />R 4/16/2024 <br />252 4732-1600 <br />OPERATING SUPPLIES <br />T Shirts <br />310.00 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40192047 <br />Propane & Propylene <br />R 4/16/2024 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Propane & Propylene <br />12.71 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Propane & Propylene <br />12.71 <br />T5019 <br />Rise LLC <br />I-1019 <br />March Car Washes <br />R 4/16/2024 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />March Car Washes <br />60.00 <br />PAGE: 12 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />154789 <br />154789 <br />154789 <br />154789 <br />28,882.45 <br />154792 <br />154792 <br />346.05 <br />154793 <br />356.38 <br />154794 <br />154794 <br />99.98 <br />154795 <br />310.00 <br />154796 <br />25.42 <br />154797 <br />60.00 <br />