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3/13/2025 11:33 AM A/P HISTORY CHECK REPORT PAGE: 12 <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 /> 53024 Stantec Consulting SerCONT <br /> I-2363604 Plan-7700 LLR/Long Lake Cove R 3/18/2025 156750 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-7700 LLR/Long L 695.50 <br /> I-2363605 Plan-7687 LL Road (church) R 3/18/2025 156750 <br /> 100 2320 DEPOSIT PAYABLE Plan-7.687 LL Road (c 214.00 <br /> I-2363606 Plan-Hemp and Cannabis R 3/18/2025 156750 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-Hemp and Cannab 428.00 <br /> I-2363607 Plan-2119 Pinewood Drive R 3/18/2025 156750 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-2-119 Pinewood D 2,568.00 <br /> I-2363609 Plan-7149 Pleasant View (Hidde R 3/18/2025 156750 <br /> 100 2320 DEPOSIT PAYABLE Plan-7149 Pleasant V 481.50 48,352.00 <br /> 54224 Sensible Office Solutions <br /> I-0065327-001 ComDev Business Cards R 3/18/2025 156752 <br /> 100 4160-1600 OPERATING SUPPLIES ComDev Business Card 156.80 156.80 <br /> 54651 Signs Now <br /> I-I-8766 Silverview Pond Project R 3/18/2025 156753 <br /> 745 4415-7050 CONSTRUCTION Silverview Pond Proj 581.31 581.31 <br /> 57520 Spring Lake Park Fire Departme <br /> I-2025-3 May-Jun fire services R 3/18/2025 156754 <br /> 100 4210-3032 CONTRACTUAL FIRE SERVICES May-Jun fire service 92,616.00 92,616.00 <br /> 58000 Star Tribune <br /> I-202503110091 12/26/24 - 03/27/25 Paper PW R 3/18/2025 156755 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES 12/26/24 - 03/27/25 88.95 88.95 <br /> 59010 Surplus Services <br /> I-20041791 Chairs for Offices & 2 Phones R 3/18/2025 156756 <br /> 100 4460-1600 OPERATING SUPPLIES Chairs for Offices & 110.00 110.00 <br /> T5000 Toll Gas & Welding Supply <br /> I-0040208691 Propane R 3/18/2025 156757 <br /> 700 4823-1600 OPERATING SUPPLIES Propane 24.64 24.64 <br /> T5019 Rise LLC <br /> I-1029 February Car Washes R 3/18/2025 156758 <br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS February Car Washes 63.00 63.00 <br /> T6010 TransUnion Risk and Alternativ <br /> I-1065517-202502-1 February Lookups R 3/18/2025 156759 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES February Lookups 75.00 75.00 <br />