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4/10/2025 1:16 PM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />R3024 <br />Ramsey County <br />I-621272 <br />2025 Hazardous Waste License <br />R 4/15/2025 <br />100 4460-3530 <br />REFUSE COLLECTION <br />2025 Hazardous Waste <br />100.00 <br />R7265 <br />Rotary Club of New Brighton <br />I-4811043 <br />Q2 Meals and Dues <br />R 4/15/2025 <br />100 4130-3610 <br />MEMBERSHIPS <br />Q2 Meals and Dues <br />171.00 <br />52400 <br />City of St. Paul <br />I-IN61669 <br />Women's Leadership Course <br />R 4/15/2025 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Women's Leadership C <br />720.00 <br />S3024 <br />Stantec Consulting Services, <br />I <br />I-2378518 <br />Ardan Park Dredging <br />R 4/15/2025 <br />745 4415-7050 <br />CONSTRUCTION <br />Ardan Park Dredging <br />484.00 <br />I-2378519 <br />Silver View Pond Restoration <br />R 4/15/2025 <br />745 4415-7050 <br />CONSTRUCTION <br />Silver View Pond Res <br />396.00 <br />I-2378520 <br />2024/25 Mounds View Street Pro R 4/15/2025 <br />485 4470-7050-327 <br />2024 STREET PROJECT <br />2024/25 Mounds View <br />53,490.75 <br />I-2378521 <br />SC-2 Pl & P2 Woodcrest <br />R 4/15/2025 <br />745 4415-7050 <br />CONSTRUCTION <br />SC-2 Pl & P2 Woodcre <br />710.25 <br />I-2378522 <br />General Engineering -Feb <br />R 4/15/2025 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Storm water general/ <br />567.00 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering- <br />704.00 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />CIPP review <br />728.50 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />MV Blvd Traffic Sign <br />528.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Wetland Conservation <br />204.00 <br />I-2378523 <br />Genl Planning Services -Feb <br />R 4/15/2025 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Genl Planning Servic <br />4,056.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-2833 Mounds Vie <br />2,675.00 <br />I-2378524 <br />Plan-2119 Pinewood Drive <br />R 4/15/2025 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-2119 Pinewood D <br />481.50 <br />I-2378525 <br />Plan-7149 Pleasant View (Hidde R 4/15/2025 <br />100 2320 <br />DEPOSIT PAYABLE <br />Plan-7149 Pleasant V <br />53.50 <br />I-2378526 <br />Plan -Hemp and Cannabis <br />R 4/15/2025 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan -Hemp and Cannab <br />1,999.00 <br />57520 <br />Spring Lake Park Fire Departme <br />I-2025-4 <br />July -Aug fire protection <br />R 4/15/2025 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />July -Aug fire protec <br />92,616.00 <br />59010 <br />Surplus Services <br />I-20041835 <br />PW Offices Supplies <br />R 4/15/2025 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Offices Supplies <br />40.00 <br />I-20041836 <br />Desk - PW offices <br />R 4/15/2025 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Desk - PW offices <br />45.00 <br />PAGE: 10 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />156909 <br />100.00 <br />156910 <br />171.00 <br />156911 <br />720.00 <br />156912 <br />156912 <br />156912 <br />156912 <br />156912 <br />156912 <br />156912 <br />156912 <br />156912 <br />67,077.50 <br />156914 <br />92,616.00 <br />156915 <br />156915 <br />85.00 <br />