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3/14/2024 9:30 AM A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />R3002 <br />Ramsey County <br />I-EMCOM-011497 <br />February Fleet Support Fee <br />R 3/19/2024 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />February Fleet Suppo <br />177.84 <br />I-EMCOM-011527 <br />February CAD Services <br />R 3/19/2024 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />February CAD Service <br />931.83 <br />I-EMCOM-011543 <br />February 911 Dispatch Services R 3/19/2024 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />February 911 Dispatc <br />6,060.42 <br />R3079 <br />Ray Allen Manufacturing, LLC <br />I-RINV362306 <br />K9 Bite Suit <br />R 3/19/2024 <br />480 4200-1230 <br />SUPPLIES - EQUIPMENT <br />K9 Bite Suit <br />1,899.99 <br />53024 <br />Stantec Consulting Services, <br />I <br />I-2194975 <br />Ardan Park Dredging <br />R 3/19/2024 <br />745 4415-7050 <br />CONSTRUCTION <br />Ardan Park Dredging <br />3,B03.25 <br />I-2194976 <br />Silver View Pond Restoration <br />R 3/19/2024 <br />745 4415-7050 <br />CONSTRUCTION <br />Silver View Pond Res <br />21,050.39 <br />I-2198042 <br />Genl Planning Services <br />R 3/19/2024 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Genl Planning Servic <br />1,450.25 <br />I-2198044 <br />Plan-7700 LLR/Long Lake Cove <br />R 3/19/2024 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-7700 LLR/Long L <br />102.50 <br />I-2198045 <br />Plan-2833 Mounds View Blvd <br />R 3/19/2024 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-2833 Mounds Vie <br />102.50 <br />I-2198046 <br />Plan-2701 Mounds View Blvd <br />R 3/19/2024 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-2701 Mounds Vie <br />461.25 <br />I-2198047 <br />Plan -Arden Hills TCAAP <br />R 3/19/2024 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan -Arden Hills TCA <br />51.25 <br />I-219B048 <br />Plan-Yan/Tofu 7861 Groveland <br />R 3/19/2024 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-Yan/Tofu 7861 G <br />153.75 <br />I-2198049 <br />Plan -Care for All 2935 MVB <br />R 3/19/2024 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan -Care for All 29 <br />410.00 <br />I-2198050 <br />Plan-2735 Mounds View Blvd <br />R 3/19/2024 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-2735 Mounds Vie <br />102.50 <br />I-2198051 <br />Plan -Bear Lot <br />R 3/19/2024 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan -Bear Lot <br />563.75 <br />I-2200808 <br />2024 Mounds View Street Projec R 3/19/2024 <br />485 4470-7050-327 <br />2024 STREET PROJECT <br />2024 Mounds View Str <br />7,632.95 <br />I-2200809 <br />Silver Lake Rd Sewer Repair <br />R 3/19/2024 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Silver Lake Rd Sewer <br />3,807.75 <br />I-2201483 <br />General Engineering <br />R 3/19/2024 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />State Aid <br />1,228.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />storm water permitti <br />303.00 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />442.00 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />CIPP review <br />169.00 <br />485 4470-7050-325 <br />2023 STREET PROJECT PLESANT VIPleasant View/Stinso <br />170.50 <br />PAGE: 12 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />154629 <br />154629 <br />154629 <br />7,170.09 <br />154630 <br />1,899.99 <br />154631 <br />154631 <br />154631 <br />154631 <br />154631 <br />154631 <br />154631 <br />154631 <br />154631 <br />154631 <br />154631 <br />154631 <br />154631 <br />154631 <br />42,004.59 <br />