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4/25/2024 11:25 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <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 />S4187 <br />Skold Speciality Contracting <br />L <br />I-248032-JAN24 <br />Repairs on Operable Wall <br />R 4/30/2024 <br />154891 <br />252 4730-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Repairs on Operable <br />3,250.00 <br />3,250.00 <br />54224 <br />Sensible Office Solutions <br />I-0062531-001 <br />PW Business Cards, BG, CA <br />R 4/30/2024 <br />154892 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Business Cards, B <br />69.00 <br />I-0062593-001 <br />Public Hearing Envelopes <br />R 4/30/2024 <br />154892 <br />100 4160-1110 <br />STATIONERY <br />Public Hearing Envel <br />299.15 <br />I-0062639-001 <br />Envelopes <br />R 4/30/2024 <br />154892 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Envelopes <br />157.74 <br />525.89 <br />54651 <br />Signs Now <br />I-I-8221 <br />Yard Signs "No Mow May" <br />R 4/30/2024 <br />154893 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Yard Signs "No Mow M <br />500.00 <br />500.00 <br />58802 <br />Streicher's - Minneapolis <br />I-I1693469 <br />K9 Trauma Kit <br />R 4/30/2024 <br />154894 <br />480 4200-1230 <br />SUPPLIES - EQUIPMENT <br />K9 Trauma Kit <br />224.98 <br />224.98 <br />59010 <br />Surplus Services <br />I-20041377 <br />Office Supplies, Lamps etc. <br />R 4/30/2024 <br />154895 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Office Supplies, Lam <br />26.50 <br />26.50 <br />T1357 <br />Terminix <br />I-241924 <br />MVCC Pest Control <br />R 4/30/2024 <br />154896 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Pest Control <br />59.50 <br />I-241925 <br />CH Pest Control <br />R 4/30/2024 <br />154896 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH Pest Control <br />46.75 <br />I-241926 <br />PW Pest Control <br />R 4/30/2024 <br />154896 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Pest Control <br />60.00 <br />166.25 <br />T6100 <br />Tri State Bobcat <br />I-A33537 <br />PW #320 Sensor <br />R 4/30/2024 <br />154897 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #320 Sensor <br />190.99 <br />190.99 <br />U7055 <br />USA Blue Book <br />I-INV00028563 <br />Signs - Chlorine and Acid <br />R 4/30/2024 <br />154898 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Signs - Chlorine and <br />181.21 <br />181.21 <br />V4110 <br />Vessco, Inc. <br />I-093862 <br />Regulator Rebuild Kits, etc <br />R 4/30/2024 <br />154899 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Regulator Rebuild Ki <br />1,027.24 <br />1,027.24 <br />