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5/23/2024 10:04 AM A/P HISTORY CHECK REPORT PAGE: 15 <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 />S3024 <br />Stantec Consulting SerCONT <br />I-2228656 <br />Silver Lake Rd Sewer Repair <br />R 5/28/2024 <br />155065 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Silver Lake Rd Sewer <br />438.50 <br />I-2229222 <br />Plan-8441 Fairchild/8492 LL Rd R 5/28/2024 <br />155065 <br />100 2320 <br />DEPOSIT PAYABLE <br />Plan-8441 Fairchild/ <br />786.84 <br />I-2229223 <br />General Engineering <br />R 5/28/2024 <br />155065 <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 general/ <br />303.00 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />338.00 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />CIPP review <br />84.50 <br />38,069.20 <br />54224 <br />Sensible Office Solutions <br />I-0062849-001 <br />I.Schoeman Business Cards <br />R 5/28/2024 <br />155068 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />I.Schoeman Business <br />34.50 <br />34.50 <br />54651 <br />Signs Now <br />1-1-8114 <br />Chlorine Sign for Splash Pad <br />R 5/28/2024 <br />155069 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Chlorine Sign for Sp <br />66.93 <br />66.93 <br />58000 <br />Star Tribune <br />1-202405229704 <br />4/8 - 6/27 #12572447 <br />R 5/28/2024 <br />155070 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />4/8 - 6/27 #12572447 <br />88.95 <br />88.95 <br />S8028 <br />Steve's Appliances, Inc. <br />I-12466 <br />PW Ice Machine <br />R 5/28/2024 <br />155071 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PW Ice Machine <br />87.19 <br />87.19 <br />58802 <br />Streicher's - Minneapolis <br />I-I1699454 <br />50shot Reload, 40mm Projectile R 5/28/2024 <br />155072 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />50shot Reload, 40mm <br />669.48 <br />669.48 <br />T1357 <br />Terminix <br />I-244045 <br />Pest Control <br />R 5/28/2024 <br />155073 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Pest Control <br />59.50 <br />I-244046 <br />Pest Control <br />R 5/28/2024 <br />155073 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pest Control <br />46.75 <br />I-244047 <br />PW Pest Control <br />R 5/28/2024 <br />155073 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Pest Control <br />60.00 <br />166.25 <br />T4270 <br />Thul Specialty Contracting, In <br />I-3251 <br />May Structure Rehab <br />R 5/28/2024 <br />155074 <br />730 4823-7050 <br />CONSTRUCTION <br />May Structure Rehab <br />27,621.00 <br />27,621.00 <br />