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7/18/2024 8:54 AM 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 CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> P7282 Pro-Tech Security Systems <br /> I-115093 CH Button Repair Permit Desk R 7/23/2024 155370 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS CH Button Repair Per 306.00 306.00 <br /> R3002 Ramsey County <br /> I-EMCOM-011772 June Fleet Support R 7/23/2024 155371 <br /> 700 4823-3100 TELEPHONE June Fleet Support 7.28 <br /> 730 4823-3100 TELEPHONE June Fleet Support 7.28 <br /> 745 4415-3100 TELEPHONE June Fleet Support 7.28 <br /> I-PRRRV-002766 Q3 2024 Election Services R 7/23/2024 155371 <br /> 100 4140-3030 OTHER PROFESSIONAL SERVICES Q3 2024 Election Ser 7,816.00 7,837.84 <br /> R6039 Rivard Companies, Inc. <br /> I-506508 Storm Tree Debris Disposal R 7/23/2024 155372 <br /> 100 4380-3030 OTHER PROFESSIONAL SERVICES Storm Tree Debris Di 1,950.00 1,950.00 <br /> R7265 Rotary Club of New Brighton <br /> I-4400058 July - Sept 2024 Qtrly Billing R 7/23/2024 155373 <br /> 100 4130-3610 MEMBERSHIPS July - Sept 2024 Qtr 217.67 217.67 <br /> 50649 SRPB Strategic Housing, LLC <br /> I-202407159769 Refund Application Fee R 7/23/2024 155374 <br /> 100 2320 DEPOSIT PAYABLE Refund Application F 260,000.00 260,000.00 <br /> 53024 Stantec Consulting Services, I <br /> I-2247305 CPL Grant App Assistance R 7/23/2024 155375 <br /> 745 4415-7050 CONSTRUCTION CPL Grant App Assist 5,732.89 <br /> I-2247408 Ardan Park Dredging R 7/23/2024 155375 <br /> 745 4415-7050 CONSTRUCTION Ardan Park Dredging 1,378.75 <br /> I-2247409 Silver View Pond Restoration R 7/23/2024 155375 <br /> 745 4415-7050 CONSTRUCTION Silver View Pond Res 1,297.25 <br /> I-2254413 Genl Planning Services R 7/23/2024 155375 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Genl Planning Servic 2,898.51 <br /> I-2254414 Plan-2701 Mounds View Blvd R 7/23/2024 155375 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-2701 Mounds Vie 205.00 <br /> I-2254415 Plan-7900 Sunnyside Rd withdre R 7/23/2024 155375 <br /> 100 2320 DEPOSIT PAYABLE Plan-7900 Sunnyside 582.25 <br /> I-2254416 Plan-Bear Lot 2375 MVB R 7/23/2024 155375 <br /> 100 2320 DEPOSIT PAYABLE Plan-Bear Lot 2375 M 448.60 <br /> I-2254417 Plan-Hemp and Cannabis R 7/23/2024 155375 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-Hemp and Cannab 102.50 <br /> I-2254418 Plan-8441 Fairchild/8492 LL Rd R 7/23/2024 155375 <br /> 100 2320 DEPOSIT PAYABLE Plan-8441 Fairchild/ 205.00 <br /> I-2254419 General Engineering R 7/23/2024 155375 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES State Aid 2,535.00 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Storm water general/ 1,212.00 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES General Engineering 929.50 <br /> 485 4470-7050-325 2023 STREET PROJECT PLESANT VIPleasant View/Stinso 2,055.00 <br />