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7/18/2024 8:54 AM A/P HISTORY CHECK REPORT PAGE: 12 <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 /> 53024 Stantec Consulting SerCONT <br /> I-2254419 General Engineering R 7/23/2024 155375 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES 7800 Gloria Circle 676.00 <br /> I-2254485 2022-23 Street Project R 7/23/2024 155375 <br /> 485 4470-7050-324 2022 STREET PROJECT 2022-23 Street Proje 708.00 20,966.25 <br /> S3824 Schmidt Curb Company <br /> I-24-50 A Wtr Srvc Repair 8475 Sunnyside R 7/23/2024 155378 <br /> 700 4823-5155 REPAIR, WATER SERVICE Wtr Srvc Repair 8475 2,500.00 2,500.00 <br /> 57520 Spring Lake Park Fire Departme <br /> I-202407159772 November 2024 Fire Prot Servic R 7/23/2024 155379 <br /> 100 4210-3032 CONTRACTUAL FIRE SERVICES November 2024 Fire P 42,333.00 42,333.00 <br /> 58000 Star Tribune <br /> I-202407159770 CH 07/17/2024 - 01/15/2025 R 7/23/2024 155380 <br /> 100 4460-1600 OPERATING SUPPLIES CH 07/17/2024 - 01/1 128.60 128.60 <br /> 58028 Steve's Appliances, Inc. <br /> I-12842 Part for Breakroom Fridge R 7/23/2024 155381 <br /> 100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS Part for Breakroom F 130.13 130.13 <br /> T5000 Toll Gas & Welding Supply <br /> I-0040196475 Propane Cylinder Rental R 7/23/2024 155382 <br /> 100 4460-1600 OPERATING SUPPLIES Propane Cylinder Ren 25.50 25.50 <br /> U5626 Upper Cut Tree Services <br /> C-5488CM 2808 Sherwood Rd duplicate chg R 7/23/2024 155383 <br /> 100 4380-3520 TREE REMOVAL 2808 Sherwood Rd dup 810.000R <br /> C-5772CM 2757 Hillview Rd duplicate chg R 7/23/2024 155383 <br /> 100 4380-3520 TREE REMOVAL 2757 Hillview Rd dup 1,664.000R <br /> I-5953 1.5 Loads of Tree Debris R 7/23/2024 155383 <br /> 100 4380-3030 OTHER PROFESSIONAL SERVICES 1.5 Loads of Tree De 650.00 <br /> I-5955 8433 Sunnyside Tree Removal R 7/23/2024 155383 <br /> 730 4823-5150 REPAIRS, UTILITY 8433 Sunnyside Tree 1,550.00 <br /> 100 4380-3520 TREE REMOVAL 8433 Sunnyside Tree 1,550.00 <br /> I-5965 8205 Long Lk Haz Tree Removal R 7/23/2024 155383 <br /> 100 4380-3520 TREE REMOVAL 8205 Long Lk Haz Tre 1,200.00 2,476.00 <br /> V4105 Verizon Wireless <br /> I-9967414703 06/24 - 7/23 R 7/23/2024 155384 <br /> 100 4180-3100 TELEPHONE 06/24 - 7/23 Comm De 128.66 <br /> 100 4200-3100 TELEPHONE 06/24 - 7/23 PD 970.64 <br /> 100 4360-3100 TELEPHONE 06/24 - 7/23 Parks & 133.66 <br /> 100 4410-3100 Telephone 06/24 - 7/23 PW Admi 246.50 <br /> 100 4460-3100 Telephone 06/24 - 7/23 Bldg Gr 121.94 <br /> 100 4465-3100 TELEPHONE 06/24 - 7/23 Vehicle 41.22 <br /> 100 4470-3100 TELEPHONE 06/24 - 7/23 Streets 82.44 <br />