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5/23/2024 10:04 AM A/P HISTORY CHECK REPORT PAGE: 14 <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 CHECK <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />R3002 <br />Ramsey County CONT <br />I-EMCOM-011657 <br />April CAD Services <br />R 5/28/2024 <br />155060 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />April CAD Services <br />931.83 <br />I-EMCOM-011673 <br />April 911 Dispatch Service <br />R 5/28/2024 <br />155060 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />April 911 Dispatch S <br />6,060.42 <br />7,191.93 <br />R3027 <br />Ramsey County Attorney's Offic <br />1-202405209695 <br />5-14 Auction 2 Vehicles <br />R 5/28/2024 <br />155061 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />5-14 Auction 2 Vehic <br />1,215.91 <br />1,215.91 <br />R3560 <br />Recycle Technologies, Inc. <br />1-245729 <br />Meter Chargeout Recycling <br />R 5/28/2024 <br />155062 <br />700 4823-7030 <br />EQUIPMENT <br />Meter Chargeout Recy <br />1,164.50 <br />1,164.50 <br />R6039 <br />Rivard Companies, Inc. <br />I-505254 <br />Hauling-2291 Hillview Rd <br />R 5/28/2024 <br />155063 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />Hauling-2291 Hillvie <br />650.00 <br />650.00 <br />R8025 <br />Rum River Construction Consult <br />I-767 <br />Jan -Mar Plumbing Inspection <br />R 5/28/2024 <br />155064 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Jan -Mar Plumbing Ins <br />637.50 <br />637.50 <br />53024 <br />Stantec Consulting Services, <br />I <br />I-2220744 <br />Ardan Park Dredging <br />R 5/28/2024 <br />155065 <br />745 4415-7050 <br />CONSTRUCTION <br />Ardan Park Dredging <br />1,498.75 <br />I-2220745 <br />Silver View Pond Restoration <br />R 5/28/2024 <br />155065 <br />745 4415-7050 <br />CONSTRUCTION <br />Silver View Pond Res <br />18,747.16 <br />I-2227928 <br />Ardan Park Wetland Bank <br />R 5/28/2024 <br />155065 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ardan Park Wetland B <br />2,048.75 <br />I-2228645 <br />Genl Planning Services <br />R 5/28/2024 <br />155065 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Genl Planning Servic <br />953.00 <br />I-2228647 <br />Plan-7700 LLR/Long Lake Cove <br />R 5/28/2024 <br />155065 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-7700 LLR/Long L <br />51.25 <br />1-2228648 <br />Plan-7700 Silver Lk Rd <br />R 5/28/2024 <br />155065 <br />100 2320 <br />DEPOSIT PAYABLE <br />Plan-7700 Silver Lk <br />256.25 <br />I-2228649 <br />Plan-2701 Mounds View Blvd <br />R 5/26/2024 <br />155065 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-2701 Mounds Vie <br />51.25 <br />I-2228650 <br />Plan-Moe's Grill <br />R 5/28/2024 <br />155065 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-Moe's Grill <br />102.50 <br />I-2228651 <br />Plan -Bear Lot 2375 MVB <br />R 5/28/2024 <br />155065 <br />100 2320 <br />DEPOSIT PAYABLE <br />Plan -Bear Lot 2375 M <br />615.00 <br />I-2228652 <br />Plan-2325 Mounds View Blvd <br />R 5/28/2024 <br />155065 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-2325 Mounds Vie <br />563.75 <br />I-2228653 <br />Plan-2510 Ardan <br />R 5/28/2024 <br />155065 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-2510 Ardan <br />153.75 <br />I-2228655 <br />2024 Mounds View Street Projec <br />R 5/28/2024 <br />155065 <br />485 4470-7050-327 <br />2024 STREET PROJECT <br />2024 Mounds View Str <br />10,990.95 <br />I-2228656 <br />Silver Lake Rd Sewer Repair <br />R 5/28/2024 <br />155065 <br />