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11/07/2024 1:58 PM A/P HISTORY CHECK REPORT PAGE: 9 <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 /> P1550 Matt Parrott/Storey Kenworthy <br /> I-PINV1208466 W2 & 1099 for 2024 R 11/12/2024 156004 <br /> 100 4160-1600 OPERATING SUPPLIES W2 & 1099 for 2024 130.71 130.71 <br /> P4026 PipeRIGHT Plumbing, Inc. <br /> I-146476 Service Repair - Moes R 11/12/2024 156005 <br /> 700 4823-5155 REPAIR, WATER SERVICE Service Repair - Moe 622.99 622.99 <br /> P6750 Pomp's Tire Service - Milwauke <br /> I-210735110 Police Stock R 11/12/2024 156006 <br /> 100 4465-1220 SUPPLIES, VEHICLES Police Stock 1,168.00 <br /> I-210735112 PW 323, 456, 451, 450, PDStock R 11/12/2024 156006 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW 323, 456, 451, 45 2,162.18 3,330.18 <br /> R3005 Ramsey County <br /> I-202411069899 Copies of Recorded Documents R 11/12/2024 156007 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Copies of Recorded D 10.00 10.00 <br /> 53024 Stantec Consulting Services, I <br /> I-2299855 CPL Grant App Assistance R 11/12/2024 156008 <br /> 745 4415-7050 CONSTRUCTION CPL Grant App Assist 3,349.08 <br /> I-2299858 Genl Planning Services R 11/12/2024 156008 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Genl Planning Servic 2,964.25 <br /> I-2299859 Plan-7700 LLR/Long Lake Cove R 11/12/2024 156008 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-7700 LLR/Long L 512.50 <br /> I-2299860 Plan-2701 Mounds View Blvd R 11/12/2024 156008 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-2701 Mounds Vie 461.25 <br /> I-2299861 Plan-Moe's Grill R 11/12/2024 156008 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-Moe's Grill 102.50 <br /> I-2299862 Plan-2701 County Road I R 11/12/2024 156008 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-2701 County Roa 205.00 <br /> I-2299863 General Engineering R 11/12/2024 156008 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Storm water general/ 1,317.00 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES General Engineering 760.50 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES MV Blvd Traffic Sign 522.00 <br /> 230 2320 DEPOSIT PAYABLE 7700 Long Lake Road 507.00 <br /> I-2299864 2022-23 Street Project R 11/12/2024 156008 <br /> 485 4470-7050-324 2022 STREET PROJECT 2022-23 Street Proje 1,064.79 <br /> I-2299865 Ardan Park Dredging R 11/12/2024 156008 <br /> 745 4415-7050 CONSTRUCTION Ardan Park Dredging 4,757.50 <br /> I-2299866 SC-2 P1 & P2 Woodcrest R 11/12/2024 156008 <br /> 745 4415-7050 CONSTRUCTION SC-2 P1 & P2 Woodcre 4,737.75 21,261.12 <br />