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4/11/2024 2:13 PM A/P HISTORY CHECK REPORT PAGE: 11 <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 />R3005 <br />Ramsey County <br />I-202404089589 <br />2716 Hillview Rd <br />R 4/16/2024 <br />154785 <br />230 4650-4750 <br />REAL ESTATE TAXES <br />2716 Hillview Rd <br />1,618.00 <br />I-202404089590 <br />2833 MV Blvd <br />R 4/16/2024 <br />154785 <br />230 4650-4750 <br />REAL ESTATE TAXES <br />2833 MV Blvd <br />1,914.00 <br />I-202404089591 <br />Dell Tower RE Tax <br />R 4/16/2024 <br />154785 <br />100 4160-4750 <br />REAL ESTATE TAXES <br />Dell Tower RE Tax <br />313.00 <br />I-202404089592 <br />Creative Kids RE Tax <br />R 4/16/2024 <br />154785 <br />252 4736-4750 <br />TAXES, LICENSES, AND FEES <br />Creative Rids RE Tax <br />4,628.00 <br />8,473.00 <br />R3024 <br />Ramsey County <br />I-612979 <br />Annual Haz Waste License Fee <br />R 4/16/2024 <br />154786 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Annual Haz Waste Lic <br />100.00 <br />100.00 <br />R6007 <br />Revolutionary Sports <br />I-0556 <br />BB Classes, Volleyball Classes R 4/16/2024 <br />154787 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />BB Classes, Volleyba <br />1,547.00 <br />1,547.00 <br />R7265 <br />Rotary Club of New Brighton <br />I-1385 <br />Rotary Due April -June, 2024 <br />R 4/16/2024 <br />154788 <br />100 4130-3610 <br />MEMBERSHIPS <br />Rotary Due April -Jun <br />215.00 <br />215.00 <br />53024 <br />Stantec Consulting Services, <br />I <br />I-2130565 <br />Ardan Park Wetland Bank <br />R 4/16/2024 <br />154789 <br />745 4415-7050 <br />CONSTRUCTION <br />Ardan Park Wetland B <br />653.25 <br />I-2212239 <br />2022-23 Street Project <br />R 4/16/2024 <br />154789 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2022-23 Street Proje <br />86.00 <br />I-2212240 <br />Ardan Park Dredging <br />R 4/16/2024 <br />154789 <br />745 4415-7050 <br />CONSTRUCTION <br />Ardan Park Dredging <br />3,549.00 <br />I-2212572 <br />Genl Planning Services <br />R 4/16/2024 <br />154789 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Genl Planning Servic <br />723.75 <br />I-2212573 <br />Plan-8441 Fairchild/8492 LL <br />Rd R 4/16/2024 <br />154789 <br />100 2320 <br />DEPOSIT PAYABLE <br />Plan-8441 Fairchild/ <br />1,074.75 <br />I-2212574 <br />Plan-7700 LLR/Long Lake Cove <br />R 4/16/2024 <br />154789 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-7700 LLR/Long L <br />153.75 <br />I-2212575 <br />Plan-2701 Mounds View Blvd <br />R 4/16/2024 <br />154789 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-2701 Mounds Vie <br />563.75 <br />I-2212576 <br />Plan-5491 Adams <br />R 4/16/2024 <br />154789 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-5491 Adams <br />102.50 <br />I-2212577 <br />Plan-7900 Sunnyside Rd withdre R 4/16/2024 <br />154789 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-7900 Sunnyside <br />51.25 <br />I-2212578 <br />Plan -Bear Lot <br />R 4/16/2024 <br />154789 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan -Bear Lot <br />102.50 <br />I-2212579 <br />Plan -Hemp and Cannabis <br />R 4/16/2024 <br />154789 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan -Hemp and Cannab <br />922.50 <br />I-2212580 <br />Plan -Gayle Alexander <br />R 4/16/2024 <br />154789 <br />100 2320 <br />DEPOSIT PAYABLE <br />Plan -Gayle Alexander <br />153.75 <br />I-2212581 <br />General Engineering <br />R 4/16/2024 <br />154789 <br />