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8/10/2023 9:10 AM A/P HISTORY CHECK REPORT PAGE: 15 <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 <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />52400 <br />City of St. Paul <br />I-IN54764 <br />Asphalt Mix - H & Silver <br />R 8/15/2023 <br />153356 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Asphalt Mix - H & Si <br />1,603.62 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Asphalt Mix - H & Si <br />846.60 <br />2,452.22 <br />53024 <br />Stantec Consulting Services, <br />I <br />I-2053988 <br />Prof Services 1-1 to 3-10-2023 <br />R 8/15/2023 <br />153357 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Apple Tree <br />887.75 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ardan Area <br />1,111.00 <br />230 2320 <br />DEPOSIT PAYABLE <br />7700 Long Lake Road <br />505.00 <br />I-2057077 <br />SW Mgmt & Assessment <br />R 8/15/2023 <br />153357 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />SW Mgmt & Assessment <br />11,761.25 <br />I-2061905 <br />'22-'23 Street Reconstruction <br />R 8/15/2023 <br />153357 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />'22-'23 Street Recon <br />176.50 <br />I-2063385 <br />Prof Services 1-1 to 3-10-2023 <br />R 8/15/2023 <br />153357 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />1,260.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ardan Area <br />353.00 <br />230 2320 <br />DEPOSIT PAYABLE <br />Long Lake Woods <br />83.00 <br />230 2320 <br />DEPOSIT PAYABLE <br />7700 Long Lake <br />166.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />SW Mgmt & Assessment <br />202.00 <br />I-2079506 <br />Stormwater & Wetland Permiting R 8/15/2023 <br />153357 <br />230 2320 <br />DEPOSIT PAYABLE <br />Stormwater & Wetland <br />1,324.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Stormwater & Wetland <br />353.50 <br />I-2083631 <br />Stormwater Mgmt Pond Rehab <br />R 8/15/2023 <br />153357 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Stormwtr Pond Assess <br />12,819.25 <br />I-2084915 <br />'22-'23 Street Reconstruction <br />R 8/15/2023 <br />153357 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />'22-'23 Street Recon <br />15,418.40 <br />I-2084918 <br />General Engineering <br />R 8/15/2023 <br />153357 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />2,078.50 <br />I-2108223 <br />Stormwater & Wetland Permiting R 8/15/2023 <br />153357 <br />230 2320 <br />DEPOSIT PAYABLE <br />Stormwater & Wetland <br />404.00 <br />I-2111103 <br />Stormwtr Mgmt Pond Assess/Reha R 8/15/2023 <br />153357 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Stormwtr Mgmt Pond A <br />13,751.60 <br />I-2111157 <br />General Engineering <br />R 8/15/2023 <br />153357 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />798.25 <br />I-2112396 <br />'22-'23 Street Reconstruction <br />R 8/15/2023 <br />153357 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />'22-'23 Street Recon <br />35,557.22 <br />99,010.22 <br />54224 <br />Sensible Office Solutions <br />I-0059420-001 <br />Walnut Nameplate <br />R 8/15/2023 <br />153360 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Walnut Nameplate <br />23.90 <br />23.90 <br />57520 <br />Spring Lake Park Fire Departme <br />I-202308029237 <br />Dec 2023 Fire Protection <br />R 8/15/2023 <br />153361 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />Dec 2023 Fire Protec <br />40,140.00 <br />40,140.00 <br />