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10/10/2024 11:18 AM A/P HISTORY CHECK REPORT PAGE: 16 <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 /> 54224 Sensible Office Solutions <br /> I-0064054-001 B.Benesch Business Cards R 10/15/2024 155873 <br /> 100 4160-1600 OPERATING SUPPLIES B.Benesch Business C 36.95 <br /> I-63995-001 2500 window envelopes R 10/15/2024 155873 <br /> 100 4160-1110 STATIONERY 2500 window envelope 329.00 365.95 <br /> S8028 Steve's Appliances, Inc. <br /> I-14040 Water Filter - PW Building R 10/15/2024 155874 <br /> 100 4460-1210 SUPPLIES, BUILDING & GROUNDS Water Filter - PW Bu 47.95 47.95 <br /> 58561 Stone Mountain Pet Lodge <br /> I-10012288889 Ace Lodging R 10/15/2024 155875 <br /> 100 4200-3080 VETERINARY SERVICES Ace Lodging 206.40 206.40 <br /> 58802 Streicher's - Minneapolis <br /> I-I1721837 Badges - 137 & 138 R 10/15/2024 155876 <br /> 100 4200-2400 UNIFORM & CLOTHING Badges - 137 & 138 782.99 782.99 <br /> T1357 Terminix <br /> I-67604019 MVCC Pest Control R 10/15/2024 155877 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS MVCC Pest Control 59.50 <br /> I-67604020 City Hall Pest Control R 10/15/2024 155877 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES City Hall Pest Contr 46.75 <br /> I-67604021 PW Pest Control R 10/15/2024 155877 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES PW Pest Control 60.00 166.25 <br /> T5000 Toll Gas & Welding Supply <br /> I-0040201088 Propane R 10/15/2024 155878 <br /> 700 4823-1600 OPERATING SUPPLIES Propane 25.50 25.50 <br /> T6010 TransUnion Risk and Alternativ <br /> I-1065517-202409-1 September 2024 Billing R 10/15/2024 155879 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES September 2024 Billi 75.00 75.00 <br /> T6100 Tri State Bobcat <br /> I-E36644 Mini-Ex Rntl Strm Inlent/Outle R 10/15/2024 155880 <br /> 745 4415-4010 RENTAL, EQUIPMENT Mini-Ex Rntl Strm In 3,190.00 3,190.00 <br /> U7060 United Laboratories <br /> I-INV417942 Odor Elim & Disinfecting R 10/15/2024 155881 <br /> 252 4350-1600 OPERATING SUPPLIES Odor Elim & Disinfec 294.73 294.73 <br /> U7301 U. S. Postal Service <br /> I-202410099879 3rd QTR Mailing R 10/15/2024 155882 <br /> 700 4820-3300 POSTAGE 3rd QTR Mailing 1,050.00 <br /> 730 4820-3300 POSTAGE 3rd QTR Mailing 1,050.00 2,100.00 <br />