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9/25/2024 2:05 PM A/P HISTORY CHECK REPORT PAGE: 6 <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 /> P4123 Pioneer Press <br /> I-0824578399 August Legal Runs R 10/01/2024 155762 <br /> 100 4160-3410 LEGAL NOTICES August Legal Runs 272.48 272.48 <br /> P5759 Plunketts Pest Control <br /> I-8778722 Squad Decontamination R 10/01/2024 155763 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES Squad Decontaminatio 189.00 189.00 <br /> R3002 Ramsey County <br /> I-EMCOM-011902 August Fleet Support R 10/01/2024 155764 <br /> 700 4823-3100 TELEPHONE August Fleet Support 7.28 <br /> 730 4823-3100 TELEPHONE August Fleet Support 7.28 <br /> 745 4415-3100 TELEPHONE August Fleet Support 7.28 21.84 <br /> 52400 City of St. Paul <br /> I-IN59715 Street Patching - Asphalt R 10/01/2024 155765 <br /> 100 4470-1240 SUPPLIES, STREETS Street Patching - As 1,358.82 1,358.82 <br /> S3024 Stantec Consulting Services, I <br /> I-2278592 Genl Planning Services R 10/01/2024 155766 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Genl Planning Servic 971.00 <br /> I-2278593 Plan-7700 LLR/Long Lake Cove R 10/01/2024 155766 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-7700 LLR/Long L 271.50 <br /> I-2278594 Plan-Bear Lot 2375 MVB R 10/01/2024 155766 <br /> 100 2320 DEPOSIT PAYABLE Plan-Bear Lot 2375 M 307.50 <br /> I-2278595 Plan-2510 Ardan R 10/01/2024 155766 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-2510 Ardan 51.25 <br /> I-2278596 General Engineering R 10/01/2024 155766 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Storm water general/ 994.50 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES General Engineering 1,205.94 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES Traffic calming meet 602.00 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES 7800 Gloria Circle 2,452.50 <br /> 230 2320 DEPOSIT PAYABLE 7700 Long Lake Road 338.00 <br /> I-2278597 2022-23 Street Project R 10/01/2024 155766 <br /> 485 4470-7050-324 2022 STREET PROJECT 2022-23 Street Proje 516.00 <br /> I-2278605 Ardan Park Dredging R 10/01/2024 155766 <br /> 745 4415-7050 CONSTRUCTION Ardan Park Dredging 11,812.75 <br /> I-2278606 Silver View Pond Restoration R 10/01/2024 155766 <br /> 745 4415-7050 CONSTRUCTION Silver View Pond Res 6,758.75 <br /> I-2278607 SC-2 Pl & P2 Woodcrest R 10/01/2024 155766 <br /> 745 4415-7050 CONSTRUCTION SC-2 P1 & P2 Woodcre 3,360.75 29,642.44 <br /> 54651 Signs Now <br /> I-I-8306 Greenfield Ball Field Signs R 10/01/2024 155768 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Greenfield Ball Fiel 260.00 <br /> I-I-8314 Signs for PW Gates R 10/01/2024 155768 <br /> 100 4460-1600 OPERATING SUPPLIES Signs for PW Gates 112.88 <br /> I-I-8442 Wet Floor Sign R 10/01/2024 155768 <br />