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12/04/2024 4:08 PM <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />S3024 <br />Stantec Consulting SerCONT <br />I-2318033 <br />SC-2 P1 & P2 Woodcrest <br />R 12/10/2024 <br />745 4415-7050 <br />CONSTRUCTION <br />SC-2 Pl & P2 Woodcre <br />8,655.64 <br />53824 <br />Schmidt Curb Company Inc <br />I-24-101 A <br />Driveways after Srvc Repairs <br />R 12/10/2024 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />Driveways after Srvc <br />7,800.00 <br />54224 <br />Sensible Office Solutions <br />I-0064451-001 <br />Tracy Juell Notary Stamp <br />R 12/10/2024 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Tracy Juell Notary S <br />54.28 <br />54350 <br />Brian Schultes <br />1-202412039934 <br />Grizz Boarding <br />R 12/10/2024 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Grizz Boarding <br />282.88 <br />T6020 <br />Traffix Graphix, Inc. <br />I-7297 <br />Hopps Decals, Lettering <br />R 12/10/2024 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Hopps Decals, Letter <br />215.00 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Hopps Decals, Letter <br />132.00 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Hopps Decals, Letter <br />125.00 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Hopps Decals, Letter <br />125.00 <br />T6022 <br />Trane U.S. Inc. <br />I-314927453 <br />ECM Condenser Fan <br />R 12/10/2024 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />ECM Condenser Fan <br />1,889.00 <br />I-315021529 <br />Q4 Maint Inspections <br />R 12/10/2024 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Q4 Maint Inspections <br />3,157.50 <br />I-315021530 <br />Q4 Maint Inspection <br />R 12/10/2024 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Q4 Maint Inspection <br />3,778.50 <br />T6100 <br />Tri State Bobcat <br />C-A42807 <br />Returned Clamp <br />R 12/10/2024 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Returned Clamp <br />18.14CR <br />I-A42806 <br />Clamp <br />R 12/10/2024 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Clamp <br />18.14 <br />I-A42873 <br />PW #Imp 410 Spring Discs <br />R 12/10/2024 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW #Imp 410 Spring D <br />93.92 <br />I-A42958 <br />84" Sno/LM Bckt <br />R 12/10/2024 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />84" Sno/LM Bckt <br />2,350.00 <br />U5626 <br />Upper Cut Tree Services <br />I-6185 <br />Remove Diseased Trees <br />R 12/10/2024 <br />100 4380-3520 <br />TREE REMOVAL <br />8160 Groveland <br />1,226.00 <br />100 4380-3520 <br />TREE REMOVAL <br />8011 Sunnyside <br />1,771.00 <br />100 4380-3520 <br />TREE REMOVAL <br />8035 Eastwood <br />1,095.00 <br />100 4380-3520 <br />TREE REMOVAL <br />5287 Jackson <br />3,345.00 <br />PAGE: 11 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />156144 <br />27,422.39 <br />156146 <br />7,800.00 <br />156147 <br />54.28 <br />156148 <br />282.88 <br />156149 <br />597.00 <br />156150 <br />156150 <br />156150 <br />8,825.00 <br />156151 <br />156151 <br />156151 <br />156151 <br />2,443.92 <br />156152 <br />7,437.00 <br />