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9/15/2025 1:10 PM A/P HISTORY CHECK REPORT PAGE: 7 <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 <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />R3005 <br />Ramsey County <br />I-173023130001.22025 <br />Dell tower 2nd half taxes <br />R 9/16/2025 <br />157755 <br />100 4160-4750 <br />REAL ESTATE TAXES <br />Dell tower 2nd half <br />322.00 <br />I-59910001.22025 <br />5394 Edgewood Dr 2nd half taxe R 9/16/2025 <br />157755 <br />252 4736-4750 <br />REAL ESTATE TAXES <br />5394 Edgewood Dr 2nd <br />4,744.00 <br />5,066.00 <br />53024 <br />Stantec Consulting Services, <br />I <br />I-2444052 <br />Ardan Park Dredging <br />R 9/16/2025 <br />157756 <br />745 4415-7050 <br />CONSTRUCTION <br />Ardan Park Dredging <br />88.00 <br />I-2444055 <br />Silver View Pond Restoration <br />R 9/16/2025 <br />157756 <br />745 4415-7050 <br />CONSTRUCTION <br />Silver View Pond Res <br />1,068.50 <br />I-2444056 <br />SC-2 P1 & P2 Woodcrest <br />R 9/16/2025 <br />157756 <br />745 4415-7050 <br />CONSTRUCTION <br />SC-2 P1 & P2 Woodcre <br />558.00 <br />I-2444147 <br />General Engineering -July <br />R 9/16/2025 <br />157756 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Storm water general/ <br />2,391.00 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering- <br />1,318.50 <br />485 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />SS4A Grant work <br />1,026.00 <br />480 4160-5130 <br />REPAIRS, EQUIPMENT <br />Mermaid statue <br />676.00 <br />I-2444148 <br />Genl Planning Services -July <br />R 9/16/2025 <br />157756 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Genl Planning Servic <br />8,604.60 <br />I-2444150 <br />Plan-2408 Mounds View Blvd <br />R 9/16/2025 <br />157756 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-2408 Mounds Vie <br />44.00 <br />I-2444151 <br />Plan-8301 Greenwood Dr <br />R 9/16/2025 <br />157756 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-8301 Greenwood <br />372.00 <br />I-2444153 <br />2024/25 Mounds View Street Pro R 9/16/2025 <br />157756 <br />485 4470-7050-327 <br />2024 STREET PROJECT <br />2024/25 Mounds View <br />12,466.00 <br />28,612.60 <br />54352 <br />CLINT, SCHUMANN <br />I-08202025 <br />Boots, Jacket & Hoodie <br />R 9/16/2025 <br />157758 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Boots, Jacket & Hood <br />441.41 <br />441.41 <br />54651 <br />Signs Now <br />I-I9091 <br />Cops Outreach Event supplies <br />R 9/16/2025 <br />157759 <br />100 4200-3070 <br />COPS EVENTS <br />Cops Outreach Event <br />77.97 <br />77.97 <br />T5019 <br />Rise LLC <br />I-1039 <br />August Police Vehicle Washes <br />R 9/16/2025 <br />157760 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />August Police Vehicl <br />91.00 <br />91.00 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-1065517-202508-1 <br />August Look Ups <br />R 9/16/2025 <br />157761 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />August Look Ups <br />75.00 <br />75.00 <br />