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1/30/2025 8:06 AM A/P HISTORY CHECK REPORT PAGE: 8 <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 /> R3002 Ramsey County <br /> I-EMCOM-012171 December Fleet Support R 2/04/2025 156483 <br /> 700 4823-3100 TELEPHONE December Fleet Suppo 7.28 <br /> 730 4623-3100 TELEPHONE December Fleet Suppo 7.28 <br /> 745 4415-3100 TELEPHONE December Fleet Suppo 7.28 <br /> I-PRRRV-003253 TNT notices R 2/04/2025 156483 <br /> 100 4160-3410 LEGAL NOTICES TNT notices 1,128.16 <br /> I-PRRRV-003302 2024 TIF Admin costs R 2/04/2025 156483 <br /> 450 4650-3030 OTHER PROFESSIONAL SERVICES 2024 TIF Admin costs 196.34 <br /> 441 4650-3030 OTHER PROFESSIONAL SERVICES 2024 TIF Admin costs 196.34 <br /> 442 4650-3030 OTHER PROFESSIONAL SERVICES 2024 TIF Admin costs 196.33 <br /> I-PRRRV-003317 2025 Election Services R 2/04/2025 156483 <br /> 100 4140-3030 OTHER PROFESSIONAL SERVICES 2025 Election Servic 8,594.00 10,333.01 <br /> R6000 Revize LLC <br /> I-20047 2025 Annual Software Subscript R 2/04/2025 156484 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES 2025 Annual Software 2,760.00 2,760.00 <br /> 53024 Stantec Consulting Services, I <br /> I-2341486 Ardan Park Wetland Bank R 2/04/2025 156485 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Ardan Park Wetland B 788.75 <br /> I-2341487 Ardan Park Dredging R 2/04/2025 156485 <br /> 745 4415-7050 CONSTRUCTION Ardan Park Dredging 3,516.50 <br /> I-2341468 Silver View Pond Restoration R 2/04/2025 156485 <br /> 745 4415-7050 CONSTRUCTION Silver View Pond Res 507.00 <br /> I-2341489 2024/25 Mounds View Street Pro R 2/04/2025 156485 <br /> 485 4470-7050-327 2024 STREET PROJECT 2024/25 Mounds View 17,699.65 <br /> I-2341490 SC-2 Pl & P2 Woodcrest R 2/04/2025 156485 <br /> 745 4415-7050 CONSTRUCTION SC-2 P1 & P2 Woodcre 9,994.81 <br /> I-2342065 Genl Planning Services-Dec R 2/04/2025 156485 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Genl Planning Servic 5,344.75 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-5491 Adams 205.00 <br /> I-2342066 Plan-7700 LLR/Long Lake Cove R 2/04/2025 156485 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-7700 LLR/Long L 153.75 <br /> I-2342067 General Engineering-Dec R 2/04/2025 156485 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES State Aid 338.00 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Storm water general/ 758.50 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES General Engineering- 591.50 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES RCWD resources 1,262.50 41,160.71 <br /> 54224 Sensible Office Solutions <br /> I-0065008-001 Nameplates - CC & Charter Comm R 2/04/2025 156487 <br /> 100 4100-1600 OPERATING SUPPLIES Nameplates - CC & Ch 89.49 <br /> 100 4110-1600 OPERATING SUPPLIES Nameplates - CC & Ch 48.75 138.24 <br />