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2/15/2024 12:08 PM A/P HISTORY CHECK REPORT PAGE: 13 <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 />53024 <br />Stantec Consulting Services, <br />I <br />I-2159573 <br />Silver View Pond Restoration <br />R 2/20/2024 <br />154465 <br />745 4415-7050 <br />CONSTRUCTION <br />Silver View Pond Res <br />40,545.14 <br />I-2188609 <br />Ardan Park Wetland Bank <br />R 2/20/2024 <br />154465 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ardan Park Wetland B <br />93.50 <br />I-2189065 <br />2022-23 Street Project <br />R 2/20/2024 <br />154465 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2022-23 Street Proje <br />2,742.51 <br />I-2189370 <br />Genl Planning Services <br />R 2/20/2024 <br />154465 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Genl Planning Servic <br />502.25 <br />I-2189371 <br />Plan-8441 Fairchild/8492 LL Rd R 2/20/2024 <br />154465 <br />100 2320 <br />DEPOSIT PAYABLE <br />Plan-8441 Fairchild/ <br />828.75 <br />I-2189372 <br />Plan-2701 Mounds View Blvd <br />R 2/20/2024 <br />154465 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-2701 Mounds Vie <br />536.25 <br />I-2189373 <br />Plan-7687 LL Road <br />R 2/20/2024 <br />154465 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-7687 LL Road <br />146.25 <br />I-2189374 <br />Plan -Blvd Apartments <br />R 2/20/2024 <br />154465 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan -Blvd Apartments <br />536.25 <br />I-2189375 <br />Plan-2662 Scotland Ct <br />R 2/20/2024 <br />154465 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-2662 Scotland C <br />97.50 <br />I-2189376 <br />Plan-5941 Adams <br />R 2/20/2024 <br />154465 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-5941 Adams <br />97.50 <br />I-2189377 <br />Plan -Arden Hills TCAAP <br />R 2/20/2024 <br />154465 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan -Arden Hills TCA <br />292.50 <br />I-2189378 <br />Plan -Tech Life Care <br />R 2/20/2024 <br />154465 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan -Tech Life Care <br />390.00 <br />I-2189379 <br />Plan-Moe's Grill <br />R 2/20/2024 <br />154465 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-Moe's Grill <br />504.53 <br />I-2189380 <br />General Engineering <br />R 2/20/2024 <br />154465 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />State Aid <br />83.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Silver View storm <br />267.50 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ardan Park storm <br />69.43 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />332.00 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />CIPP review <br />347.00 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />Traffic calming meet <br />1,936.77 <br />I-2189544 <br />Ardan Park Dredging <br />R 2/20/2024 <br />154465 <br />745 4415-7050 <br />CONSTRUCTION <br />Ardan Park Dredging <br />5,128.50 <br />55,477.13 <br />53845 <br />TA Schifsky and Sons <br />I-22-028/Patch 1 <br />7660 SLR Water Sery Repair <br />R 2/20/2024 <br />154468 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />7660 SLR Water Sery <br />510.00 <br />510.00 <br />54253 <br />ShelterTech Corp <br />I-13839-1 <br />Hazmat Inspec. 2716 Hillview <br />R 2/20/2024 <br />154469 <br />230 1610 <br />LAND <br />Hazmat Inspec. 2716 <br />780.00 <br />I-13840-1 <br />Hazmat Inspec. 2833 MV Blvd <br />R 2/20/2024 <br />154469 <br />230 1610 <br />LAND <br />Hazmat Inspec. 2833 <br />780.00 <br />1,560.00 <br />