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5/5/2026 COUNCIL REPORT 04/15/26 to 04/28/26 Page 11 of 12 <br /> VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT <br /> Stantec Consulting Services, Inc. Plan-Mounds View Sq 2523 MVB 100 2320 633.50 <br /> Plan-7821 Spring Lk Pk Rd 100 2320 181.00 <br /> Genl Planning Services-Feb 100 4180-3030 6,716.62 <br /> General Engineering-Feb 100 4470-3030 174.00 <br /> 2024/25 Mounds View Street Pro 485 4470-7050, 3,132.00 <br /> Storm water general/permitting 745 4415-3030 108.50 <br /> Silver View Pond Restoration 745 4415-7050 137.25 <br /> 13,065.12 <br /> Streicher's- Minneapolis Ballistic Panel set- Boscardin 100 4200-2400 1,650.00 <br /> 1,650.00 <br /> The Lincoln National Life Insurance Coi May 2026 Basic Life 100 2008 1,021.47 <br /> May 2026 Basic Life-Cobra 100 2015 2.40 <br /> 1,023.87 <br /> The Lincoln Nat'l Life Insurance Compa May 2026 LTD 100 2007 862.62 <br /> 862.62 <br /> Thul Specialty Contracting, Inc. Lining Wash Bay Trench 480 4470-7050 22,400.00 <br /> 22,400.00 <br /> Toll Gas &Welding Supply Propane 700 4823-1600 27.28 <br /> 27.28 <br /> Trane U.S. Inc. City Hall HVAC Maintenance 100 4460-3030 3,315.75 <br /> Comm. Center HVAC P.M. 252 4350-5130 3,967.50 <br /> 7,283.25 <br /> TransUnion Risk and Alternative Sept 2023 Look Ups 100 4200-3030 75.00 <br /> 75.00 <br /> Tri State Bobcat PW#315& 320 Filter& Oil 100 4360-1220 119.50 <br /> 119.50 <br /> U. S. Postal Service Q1 UB Billing 700 4820-3300 1,026.84 <br /> Q1 UB Billing 730 4820-3300 1,026.84 <br /> 2,053.68 <br /> United Laboratories Inc PW Shop De-odorizer 730 4823-1210 600.66 <br /> 600.66 <br /> Upper Cut Tree Services Double billed -7538 Spring La 100 4380-3520 -925.00 <br /> Remove Tree- 8025 Fairchild 100 4380-3520 925.00 <br /> Remove Tree-2765 Laport 100 4380-3520 720.00 <br /> 720.00 <br /> Vessco, Inc. WTP#2 & 3 Chlorinator Repair 700 4823-1230 284.87 <br /> 284.87 <br /> Viking Automatic Sprinkler Co. 2026 Alarm Monitoring- PW 100 4460-3030 625.00 <br /> 625.00 <br /> Visu-Sewer, LLC Meter Deposit Refund 700 2326 2,500.00 <br />