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6/20/2024 9:32 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />S2145 <br />St. Croix Recreation Co. <br />I-21928 <br />Repair Drinking Ftn Silverview R 6/25/2024 <br />155230 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Repair Drinking Ftn <br />1,673.20 <br />1,673.20 <br />S3024 <br />Stantec Consulting Services, <br />I <br />I-2235415 <br />Ardan Park Wetland Bank <br />R 6/25/2024 <br />155231 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ardan Park Wetland B <br />5,445.00 <br />I-2240871 <br />Ardan Park Dredging <br />R 6/25/2024 <br />155231 <br />745 4415-7050 <br />CONSTRUCTION <br />Ardan Park Dredging <br />6,900.50 <br />I-2240872 <br />Silver View Pond Restoration <br />R 6/25/2024 <br />155231 <br />745 4415-7050 <br />CONSTRUCTION <br />Silver View Pond Res <br />5,707.29 <br />I-2241786 <br />Genl Planning Services <br />R 6/25/2024 <br />155231 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Genl Planning Servic <br />3,127.75 <br />I-2241787 <br />Plan-7700 LLR/Long Lake Cove <br />R 6/25/2024 <br />155231 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-7700 LLR/Long L <br />645.50 <br />1-2241788 <br />Plan-7900 Sunnyside Rd withdre R 6/25/2024 <br />155231 <br />100 2320 <br />DEPOSIT PAYABLE <br />Plan-7900 Sunnyside <br />768.75 <br />I-2241789 <br />Plan -Bear Lot 2375 MVB <br />R 6/25/2024 <br />155231 <br />100 2320 <br />DEPOSIT PAYABLE <br />Plan -Bear Lot 2375 M <br />1,298.00 <br />I-2241791 <br />General Engineering <br />R 6/25/2024 <br />155231 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />State Aid <br />6,929.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Storm water general/ <br />1,003.50 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />1,018.50 <br />485 4470-7050-325 <br />2023 STREET PROJECT PLESANT VIPleasant View/Stinso <br />424.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />7800 Gloria Circle <br />5,551.50 <br />I-2241792 <br />2024 Mounds View Street Projec R 6/25/2024 <br />155231 <br />485 4470-7050-327 <br />2024 STREET PROJECT <br />2024 Mounds View Str <br />159.00 <br />I-2241793 <br />Silver Lake Rd Sewer Repair <br />R 6/25/2024 <br />155231 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Silver Lake Rd Sewer <br />326.00 <br />I-2242790 <br />Plan-2325 Mounds View Blvd <br />R 6/25/2024 <br />155231 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-2325 Mounds Vie <br />205.00 <br />39,509.29 <br />53050 <br />Soulo Communications <br />I-128638012 <br />Services for Victims Card <br />R 6/25/2024 <br />155234 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Services for Victims <br />269.20 <br />269.20 <br />54224 <br />Sensible Office Solutions <br />I-0062990-001 <br />Nameplate P.Szurek <br />R 6/25/2024 <br />155235 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Nameplate P.Szurek <br />26.90 <br />I-0063069-001 <br />Envelopes 2500 <br />R 6/25/2024 <br />155235 <br />100 4160-1110 <br />STATIONERY <br />Envelopes 2500 <br />333.30 <br />360.20 <br />T1150 <br />Taho Sportswear <br />I-24TS2619 <br />T-Shirts <br />R 6/25/2024 <br />155236 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />T-Shirts <br />946.40 <br />I-24TS2620 <br />T-Shirts <br />R 6/25/2024 <br />155236 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />T-Shirts <br />637.70 <br />I-24TS2626 <br />Baseball Caps <br />R 6/25/2024 <br />155236 <br />