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4/10/2025 1:16 PM A/P HISTORY CHECK REPORT PAGE: 10 <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 /> R3024 Ramsey County <br /> I-621272 2025 Hazardous Waste License R 4/15/2025 156909 <br /> 100 4460-3530 REFUSE COLLECTION 2025 Hazardous Waste 100.00 100.00 <br /> R7265 Rotary Club of New Brighton <br /> I-4811043 Q2 Meals and Dues R 4/15/2025 156910 <br /> 100 4130-3610 MEMBERSHIPS Q2 Meals and Dues 171.00 171.00 <br /> 52400 City of St. Paul <br /> I-IN61669 Women's Leadership Course R 4/15/2025 156911 <br /> 100 4200-3630 TRAINING & CONFERENCES Women's Leadership C 720.00 720.00 <br /> S3024 Stantec Consulting Services, I <br /> I-2378518 Ardan Park Dredging R 4/15/2025 156912 <br /> 745 4415-7050 CONSTRUCTION Ardan Park Dredging 484.00 <br /> I-2378519 Silver View Pond Restoration R 4/15/2025 156912 <br /> 745 4415-7050 CONSTRUCTION Silver View Pond Res 396.00 <br /> I-2378520 2024/25 Mounds View Street Pro R 4/15/2025 156912 <br /> 485 4470-7050-327 2024 STREET PROJECT 2024/25 Mounds View 53,490.75 <br /> I-2378521 SC-2 Pl & P2 Woodcrest R 4/15/2025 156912 <br /> 745 4415-7050 CONSTRUCTION SC-2 Pl & P2 Woodcre 710.25 <br /> I-2378522 General Engineering-Feb R 4/15/2025 156912 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Storm water general/ 567.00 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES General Engineering- 704.00 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES CIPP review 728.50 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES MV Blvd Traffic Sign 528.00 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Wetland Conservation 204.00 <br /> I-2378523 Genl Planning Services-Feb R 4/15/2025 156912 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Genl Planning Servic 4,056.00 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES Plan-2833 Mounds Vie 2,675.00 <br /> I-2378524 Plan-2119 Pinewood Drive R 4/15/2025 156912 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-2119 Pinewood D 481.50 <br /> I-2378525 Plan-7149 Pleasant View (Hidde R 4/15/2025 156912 <br /> 100 2320 DEPOSIT PAYABLE Plan-7149 Pleasant V 53.50 <br /> I-2378526 Plan-Hemp and Cannabis R 4/15/2025 156912 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-Hemp and Cannab 1,999.00 67,077.50 <br /> 57520 Spring Lake Park Fire Departme <br /> I-2025-4 July-Aug fire protection R 4/15/2025 156914 <br /> 100 4210-3032 CONTRACTUAL FIRE SERVICES July-Aug fire protec 92,616.00 92,616.00 <br /> 59010 Surplus Services <br /> I-20041835 PW Offices Supplies R 4/15/2025 156915 <br /> 100 4460-1600 OPERATING SUPPLIES PW Offices Supplies 40.00 <br /> I-20041836 Desk - PW offices R 4/15/2025 156915 <br /> 100 4460-1600 OPERATING SUPPLIES Desk - PW offices 45.00 85.00 <br />