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3/13/2025 11:33 AM A/P HISTORY CHECK REPORT PAGE; 11 <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 /> N7007 Northland Temporaries <br /> I-858549 02/23 Weekend Labor R 3/18/2025 156743 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 02/23 Weekend Labor 303.75 303.75 <br /> N8531 NYKANEN INSPECTIONS LLC <br /> I-022025 February Electrical Inspection R 3/18/2025 156744 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES February Electrical 944.80 944.80 <br /> P1565 Dave Perkins Contracting, Inc. <br /> I-11019 Traffic Control 7090 Silver Lk R 3/18/2025 156745 <br /> 700 4823-5155 REPAIR, WATER SERVICE Traffic Control 7090 1,500.00 1,500.00 <br /> P3765 Petsmart <br /> 1-202503110098 Grizz Food R 3/18/2025 156746 <br /> 100 4200-1600 OPERATING SUPPLIES Grizz Food 160.37 160.37 <br /> P4123 Pioneer Press <br /> I-0225578399 Feb Full Legal Runs R 3/18/2025 156747 <br /> 100 4160-3410 LEGAL NOTICES Feb Full Legal Runs 131.45 131.45 <br /> R1025 RAK Construction, Inc,.. <br /> I-22217-244861 PW Remodel R 3/18/2025 156748 <br /> 480 4470-7050 CONSTRUCTION PW Remodel 32,921.00 32,921.00 <br /> R3002 Ramsey County <br /> I-EMCOM-012306 February Fleet Support R 3/18/2025 156749 <br /> 100 4200-5100 REPAIRS, COMPUTERS February Fleet Suppo 134.16 <br /> I-EMCOM-012336 February Dispatch Services R 3/18/2025 156749 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL February Dispatch Se 5,884.75 <br /> I-EMCOM-012353 February CAD Services R 3/18/2025 156749 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL February CAD Service 884.25 6,903.16 <br /> 53024 Stantec Consulting Services, I <br /> I-2362233 SC-2 Pl & P2 Woodcrest R 3/18/2025 156750 <br /> 745 4415-7050 CONSTRUCTION SC-2 Pl & P2 Woodcre 814.75 <br /> I-2362235 2024/25 Mounds View Street Pro R 3/18/2025 156750 <br /> 485 4470-7050-327 2024 STREET PROJECT 2024/25 Mounds View 36,374.25 <br /> I-2362944 Ardan Park Wetland Bank R 3/18/2025 156750 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Ardan Park Wetland B 2,383.00 <br /> I-2362945 General Engineering-Jan R 3/18/2025 156750 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES State Aid 440.00 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Storm water general/ 642.00 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES General Engineering- 1,077.00 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES RCWD resources 316.50 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Wetland Conservation 102.00 <br /> 1-2363603 Genl Planning Services-Jan R 3/18/2025 156750 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Genl Planning Servic 1,815.50 <br /> I-2363604 Plan-7700 LLR/Long Lake Cove R 3/18/2025 156750 <br /> 1 <br />