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10/10/2024 11:18 AM A/P HISTORY CHECK REPORT PAGE: 15 <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 /> R2055 Rainbow Treecare Companies <br /> I-502694 Ash Tree Injections R 10/15/2024 155866 <br /> 100 4380-3030 OTHER PROFESSIONAL SERVICES Ash Tree Injections 767.80 767.80 <br /> R3002 Ramsey County <br /> I-EMCOM-011952 September Fleet Services R 10/15/2024 155867 <br /> 100 4200-5100 REPAIRS, COMPUTERS September Fleet Sery 177.84 <br /> I-EMCOM-011967 Sept 800 Mhz Radio License Fee R 10/15/2024 155867 <br /> 700 4823-3100 TELEPHONE Sept 800 Mhz Radio L 7.28 <br /> 730 4823-3100 TELEPHONE Sept 800 Mhz Radio L 7.28 <br /> 745 4415-3100 TELEPHONE Sept 800 Mhz Radio L 7.28 <br /> I-EMCOM-011982 September CAD Services R 10/15/2024 155867 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL September CAD Servic 931.83 <br /> I-EMCOM-011998 September 911 Services R 10/15/2024 155867 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL September 911 Servic 6,060.42 7,191.93 <br /> R3552 Rapp Strategies <br /> I-2052 September Org Trash Services R 10/15/2024 155868 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES September Org Trash 1,715.00 1,715.00 <br /> R7265 Rotary Club of New Brighton <br /> I-4523856 Q4 meals and dues R 10/15/2024 155869 <br /> 100 4130-3610 MEMBERSHIPS Q4 meals and dues 207.00 207.00 <br /> 53024 Stantec Consulting Services, I <br /> I-2285732 Genl Planning Services R 10/15/2024 155870 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Genl Planning Servic 2,744.00 <br /> I-2285733 General Engineering R 10/15/2024 155870 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Storm water general/ 758.50 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES General Engineering 169.00 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES Traffic calming meet 3,277.44 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES 7800 Gloria Circle 970.50 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES MV Blvd Traffic Sign 467.00 <br /> I-2285734 Ardan Park Dredging R 10/15/2024 155870 <br /> 745 4415-7050 CONSTRUCTION Ardan Park Dredging 3,711.50 <br /> I-2285735 2024/25 Mounds View Street Pro R 10/15/2024 155870 <br /> 485 4470-7050-327 2024 STREET PROJECT 2024/25 Mounds View 338.00 <br /> I-2285736 SC-2 P1 & P2 Woodcrest R 10/15/2024 155870 <br /> 745 4415-7050 CONSTRUCTION SC-2 P1 & P2 Woodcre 10,588.03 23,023.97 <br /> S3506 Superior Sand & Gravel <br /> I-24313 Dump Fee - Strm & Rock for Rpr R 10/15/2024 155872 <br /> 745 4417-3530 REFUSE COLLECTION Dump Fee - Strm & Ro 150.00 <br /> 700 4823-5155 REPAIR, WATER SERVICE Dump Fee - Strm & Ro 176.72 326.72 <br />