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1/04/2024 12:15 PM A/P HISTORY CHECK REPORT PAGE: 12 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D <br />R3002 <br />I-EMCOM-011317 <br />700 4823-3100 <br />745 4415-3100 <br />730 4823-3100 <br />R3552 <br />I-1686 <br />480 4160-3030 <br />I-1719 <br />480 4160-3030 <br />R3567 <br />I-202312209393 <br />100 4700-3900 <br />52400 <br />I-IN56648 <br />700 4823-1240 <br />53024 <br />I-2157314 <br />745 4415-7050 <br />I-2161067 <br />100 4180-3030 <br />I-2161069 <br />100 4180-3030 <br />I-2161070 <br />100 2320 <br />I-2161071 <br />100 2320 <br />I-2161072 <br />100 2320 <br />I-2161073 <br />100 4180-3030 <br />I-2161074 <br />100 4180-3030 <br />I-2161075 <br />100 2320 <br />I-2161076 <br />100 4180-3030 <br />I-2161077 <br />100 4180-3030 <br />I-2161078 <br />100 4180-3030 <br />1-2161079 <br />100 4180-3030 <br />745 4415-7050 <br />CHECK <br />NAME STATUS DATE <br />Ramsey County <br />November Fleet Support Fee R 12/26/2023 <br />TELEPHONE November Fleet Suppo <br />TELEPHONE November Fleet Suppo <br />TELEPHONE November Fleet Suppo <br />Rapp Strategies <br />Sept MVCC Expansion R 12/26/2023 <br />OTHER PROFESSIONAL SERVICES Sept MVCC Expansion <br />Oct MVCC Expansion R 12/26/2023 <br />OTHER PROFESSIONAL SERVICES Oct MVCC Expansion <br />Ralph Reeder Food Shelf <br />Food Shelf Donation R 12/26/2023 <br />GRANTS TO OTHER ORGANIZATIONS Food Shelf Donation <br />City of St. Paul <br />Asphalt 2846 CRI Wtr Repair R 12/26/2023 <br />SUPPLIES, STREETS Asphalt 2846 CRI Wtr <br />Stantec Consulting Services, I <br />Storm Water Assess & Rehab R 12/26/2023 <br />CONSTRUCTION Storm Water Assess & <br />Genl Planning Services R 12/26/2023 <br />OTHER PROFESSIONAL SERVICES Genl Planning Servic <br />Plan-8421 Spring Lk Rd/Ecklund R 12/26/2023 <br />OTHER PROFESSIONAL SERVICES Plan-8421 Spring Lk <br />Plan-6441 Fairchild/8492 LL Rd R 12/26/2023 <br />DEPOSIT PAYABLE Plan-8441 Fairchild/ <br />Plan -Apple Tree Dental R 12/26/2023 <br />DEPOSIT PAYABLE Plan -Apple Tree Dent <br />Plan-7655 Pleasant View R 12/26/2023 <br />DEPOSIT PAYABLE Plan-7655 Pleasant V <br />Plan-2408 Co Rd I R 12/26/2023 <br />OTHER PROFESSIONAL SERVICES Plan-2408 Co Rd I <br />Plan-7235 Parkview R 12/26/2023 <br />OTHER PROFESSIONAL SERVICES Plan-7235 Parkview <br />Plan-7700 Silver Lk Rd R 12/26/2023 <br />DEPOSIT PAYABLE Plan-7700 Silver Lk <br />Plan-2701 Mounds View Blvd R 12/26/2023 <br />OTHER PROFESSIONAL SERVICES Plan-2701 Mounds Vie <br />Plan-7687 LL Road R 12/26/2023 <br />OTHER PROFESSIONAL SERVICES Plan-7687 LL Road <br />Plan-7900 Woodlawn Rd R 12/26/2023 <br />OTHER PROFESSIONAL SERVICES Plan-7900 Woodlawn R <br />General Engineering R 12/26/2023 <br />OTHER PROFESSIONAL SERVICES Long Lake Woods <br />CONSTRUCTION Ardan Park Storm Wat <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />7.28 <br />7.28 <br />7.28 <br />6,000.00 <br />6,000.00 <br />2,000.00 <br />445.45 <br />1,769.60 <br />470.50 <br />48.75 <br />2,701.93 <br />2,085.18 <br />48.75 <br />146.25 <br />48.75 <br />146.25 <br />195.00 <br />48.75 <br />97.50 <br />140.25 <br />1,246.00 <br />154124 <br />21.84 <br />154125 <br />154125 <br />12,000.00 <br />154126 <br />2,000.00 <br />154127 <br />445.45 <br />154128 <br />154128 <br />154128 <br />154128 <br />154128 <br />154128 <br />154128 <br />154128 <br />154128 <br />154128 <br />154128 <br />154128 <br />154128 <br />