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3/09/2023 9:09 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 CHECK CHECK <br />VENDOR <br />Z.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />R7265 <br />Rotary Club of New Brighton <br />I-1263 <br />2023 Jan -Mar Dues, NZ, Meals <br />R 3/14/2023 <br />152502 <br />100 4160-3610 <br />MEMBERSHIPS <br />2023 Jan -Mar Dues, N <br />199.00 <br />199.00 <br />53024 <br />Stantec Consulting Services, <br />I <br />1-2047413,2044734.._ <br />Nov 12th to Dec 31St 2022 <br />R 3/14/2023 <br />152503 <br />485 4470-7050 <br />CONSTRUCTION <br />Pleasantview <br />475.00 <br />485 4470-7050 <br />CONSTRUCTION <br />2022-2023 Street Prj <br />4, 945.25 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Storm Water Mgmt/Pon <br />3.339.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Apple Tree Dental Pa <br />528.00 <br />' <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ardan Park <br />135,75 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Expansion/Strm <br />2,039.75 <br />11,462.75 <br />57520 <br />Spring Lake Park Fire Departme <br />1-202303079068 <br />May -June 2023 Fire Protection <br />R 3/14/2021 <br />152504 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />May -June 2023 Fire P <br />80,280.00 <br />80,280.00 <br />57720 <br />Sprint <br />I-LCI-344772 <br />Tower Searches:Oct 2020 <br />R 3/14/2023 <br />152505 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Tower Searches:Oct 2 <br />150.00 <br />150.00 <br />T4003 <br />Kari Tholkes <br />I-202303089072 <br />Notary Supplies <br />R 3/14/2023 <br />152506 <br />100 4130-1230 <br />SUPPLIES, EQUIPMENT <br />Notary Supplies <br />36.92 <br />38.92 <br />T6010 <br />TransUnion Risk and Alternativ <br />1-1065517-202212-1 <br />Dec. 2022 Person Search <br />R 3/14/2023 <br />152507 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec. 2022 Person Sea <br />75.00 <br />I-1065517-202302-1 <br />Feb 2023 Person Search <br />R 3/14/2023 <br />152507 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb 2023 Person Sear <br />75.00 <br />150.00 <br />T6057 <br />Truax Patient Services, LLC <br />I-5464 <br />Narcan Nasal Spray <br />R 3/14/2023 <br />15250E <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Narcan Nasal Spray <br />190.00 <br />190.00 <br />U5626 <br />Upper Cut Tree Services <br />1-5484 <br />2185 Cty Rd H2, 7445 SLR <br />R 3/14/2023 <br />152509 <br />100 4380-3520 <br />TREE REMOVAL <br />2185 Cty Rd H2, 7445 <br />10,285.00 <br />10,285.00 <br />V4077 <br />Scott Vander Vegt <br />I-202303079069 <br />Mileage to MRWA Training <br />R 3/14/2023 <br />152510 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Mileage to MRWA Trai <br />43.49 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Mileage to MRWA Trai <br />43.49 <br />86.98 <br />