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12/04/2024 4:08 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />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 />N8531 <br />NYKANEN INSPECTIONS LLC <br />I-202412049937 <br />November 2024 Elect Inspect <br />R 12/10/2024 <br />156137 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />November 2024 Elect <br />926.40 <br />926.40 <br />01030 <br />O'Neill Electric Inc <br />1-12016 <br />Groveland & MVBLVD Light Pole <br />R 12/10/2024 <br />156138 <br />740 4416-5150 <br />REPAIRS, UTILITY <br />Groveland & MVBLVD L <br />5,108.22 <br />5,108.22 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-10939 <br />5140 Sunnyside Rd. Wtr Srvc Br R 12/10/2024 <br />156139 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5140 Sunnyside Rd. W <br />7,065.00 <br />7,065.00 <br />P3765 <br />Petsmart <br />I-202412029926 <br />K9 Grizz Food <br />R 12/10/2024 <br />156140 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K9 Grizz Food <br />177.98 <br />177.98 <br />P4026 <br />PipeRIGHT Plumbing, Inc. <br />I-146523 <br />Backflow Repairs @ PW & PD <br />R 12/10/2024 <br />156141 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Backflow Repairs @ P <br />956.00 <br />956.00 <br />P7652 <br />Pomp's Tire -Savage <br />1-210740322 <br />Stock Tires <br />R 12/10/2024 <br />156142 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock Tires <br />663.56 <br />I-210740635 <br />PD Tire <br />R 12/10/2024 <br />156142 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD Tire <br />165.89 <br />I-210740636 <br />PD #0231 Tire <br />R 12/10/2024 <br />156142 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #0231 Tire <br />146.00 <br />975.45 <br />R6007 <br />Revolutionary Sports LLC <br />I-0663 <br />Basketball Classes <br />R 12/10/2024 <br />156143 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Basketball Classes <br />422.11 <br />422.11 <br />S3024 <br />Stantec Consulting Services, <br />I <br />1-2318027 <br />Genl Planning Services <br />R 12/10/2024 <br />156144 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Genl Planning Servic <br />3,638.00 <br />I-2318028 <br />Plan-7700 LLR/Long Lake Cove <br />R 12/10/2024 <br />156144 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-7700 LLR/Long L <br />102.50 <br />I-2318029 <br />Plan-7687 LL Road (church) <br />R 12/10/2024 <br />156144 <br />100 2320 <br />DEPOSIT PAYABLE <br />Plan-7687 LL Road (c <br />1,178.75 <br />I-2318030 <br />Plan-7149 Pleasant View (Hidde <br />R 12/10/2024 <br />156144 <br />100 2320 <br />DEPOSIT PAYABLE <br />Plan-7149 Pleasant V <br />3,198.00 <br />I-2318031 <br />General Engineering <br />R 12/10/2024 <br />156144 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Storm water general/ <br />1,212.50 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />676.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />7600 Gloria Circle <br />657.50 <br />I-2318032 <br />Ardan Park Dredging <br />R 12/10/2024 <br />156144 <br />745 4415-7050 <br />CONSTRUCTION <br />Ardan Park Dredging <br />8,103.50 <br />I-2318033 <br />SC-2 Pl & P2 Woodcrest <br />R 12/10/2024 <br />156144 <br />