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8/29/2024 8:09 AM A/P HISTORY CHECK REPORT PAGE: 10 <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 /> P6750 Pomp's Tire Service - Milwauke <br /> I-210722261 PW #646 Tires R 9/03/2024 155607 <br /> 745 4415-1230 SUPPLIES, EQUIPMENT PW #646 Tires 606.08 606.08 <br /> R3005 Ramsey County <br /> I-202408289826 2/2 Creative Kids Prop Tax R 9/03/2024 155608 <br /> 252 4736-4750 TAXES, LICENSES, AND FEES 2/2 Creative Kids Pr 4,628.00 <br /> I-202408289827 2/2 CH Property Tax R 9/03/2024 155608 <br /> 100 4160-4750 REAL ESTATE TAXES 2/2 CH Property Tax 313.00 <br /> I-202408289828 2/2 2833 Mounds View Prop Tax R 9/03/2024 155608 <br /> 230 4650-4750 REAL ESTATE TAXES 2/2 2833 Mounds View 1,914.00 <br /> I-202408289829 2/2 2716 Hillview Rd Prop Taxe R 9/03/2024 155608 <br /> 230 4650-4750 REAL ESTATE TAXES 2/2 2716 Hillview Rd 1,618.00 8,473.00 <br /> R3560 Recycle Technologies, Inc. <br /> I-246254 Old Water Meters R 9/03/2024 155609 <br /> 700 4823-7030 EQUIPMENT Old Water Meters 1,342.20 <br /> I-248075 Old Water Meters R 9/03/2024 155609 <br /> 700 4823-7030 EQUIPMENT Old Water Meters 411.75 1,753.95 <br /> S3024 Stantec Consulting Services, I <br /> I-2257398 CPL Grant App Assistance R 9/03/2024 155610 <br /> 745 4415-7050 CONSTRUCTION CPL Grant App Assist 918.04 <br /> I-2258140 Ardan Park Wetland Bank R 9/03/2024 155610 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Ardan Park Wetland B 523.06 <br /> I-2260119 Ardan Park Dredging R 9/03/2024 155610 <br /> 745 4415-7050 CONSTRUCTION Arden Park Dredging 3,495.25 <br /> I-2260120 Silver View Pond Restoration R 9/03/2024 155610 <br /> 745 4415-7050 CONSTRUCTION Silver View Pond Res 14,199.50 <br /> I-2260121 SC-2 P1 & P2 Woodcrest R 9/03/2024 155610 <br /> 745 4415-7050 CONSTRUCTION SC-2 P1 & P2 Woodcre 677.75 <br /> I-2266025 Genl Planning Services R 9/03/2024 155610 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Genl Planning Servic 714.75 <br /> I-2266026 General Engineering R 9/03/2024 155610 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Storm water general/ 303.00 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES General Engineering 253.50 <br /> 485 4470-7050-325 2023 STREET PROJECT PLESANT VIPleasant View/Stinso 2,548.50 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES 7800 Gloria Circle 926.44 24,559.79 <br /> 53845 TA Schifsky and Sons <br /> I-202408289830 22-23 Street Rehab R 9/03/2024 155612 <br /> 485 2050 CONTRACTS PAYABLE 22-23 Street Rehab 17,129.40CR <br /> 485 4470-7050 CONSTRUCTION 22-23 Street Rehab 342,588.00 325,458.60 <br />