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4/10/2025 1:16 PM <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />M7346 <br />MN Dept Labor & Industry <br />I-202504080147 <br />Ql 2025 State Surcharge Fees <br />R 4/15/2025 <br />100 2078 <br />DUE TO ST MN-BLDG PERMIT SURCHQI <br />2025 State Surcha <br />1,326.70 <br />100 3280 <br />BUILDING SURCHARGE <br />Q1 2025 State Surcha <br />53.07CR <br />M7969 <br />Minute Maker Secretarial <br />I-M2042 <br />March Meetings <br />R 4/15/2025 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />March Meetings Plann <br />172.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />March Meetings City <br />267.50 <br />M8250 <br />Mounds View Animal Hospital <br />I-424770 <br />Ace Flea & Tick <br />R 4/15/2025 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Ace Flea & Tick <br />350.04 <br />N5820 <br />North Suburban Access Corporat <br />I-2025-043 <br />March AV services <br />R 4/15/2025 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />March AV services <br />1,323.25 <br />N8531 <br />NYKANEN INSPECTIONS LLC <br />I-032025 <br />March electrical inspections <br />R 4/15/2025 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />March electrical ins <br />597.60 <br />05535 <br />O'Reilly Auto Parts <br />I-6735-116689 <br />Stock <br />R 4/15/2025 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock <br />215.88 <br />P4123 <br />Pioneer Press <br />I-0325578399 <br />March legal runs <br />R 4/15/2025 <br />100 4160-3410 <br />LEGAL NOTICES <br />March legal runs <br />349.80 <br />R1025 <br />RAK Construction, Inc. <br />I-22256-24486J <br />PW Remodel <br />R 4/15/2025 <br />480 4470-7050 <br />CONSTRUCTION <br />PW Remodel <br />26,336.80 <br />R3002 <br />Ramsey County <br />I-PRRRV-003453 <br />2025 Election Services <br />R 4/15/2025 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />2025 Election Servic <br />8,594.00 <br />I-PRRRV-003474 <br />24-25 overlapping debt rpt <br />R 4/15/2025 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />24-25 overlapping de <br />30.00 <br />I-PRRRV-003478 <br />2024 top tax payer rpt <br />R 4/15/2025 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />2024 top tax payer r <br />65.00 <br />R3005 <br />Ramsey County <br />I-173023130001.12025 <br />Dell Tower 1st half taxes <br />R 4/15/2025 <br />100 4160-4750 <br />REAL ESTATE TAXES <br />Dell Tower 1st half <br />322.00 <br />I-59910001.012025 <br />5394 Edgewood lst half taxes <br />R 4/15/2025 <br />252 4736-4750 <br />REAL ESTATE TAXES <br />5394 Edgewood 1st ha <br />4,744.00 <br />PAGE: 9 <br />CHECK <br />CHECK CHECK <br />DISCOUNT NO <br />STATUS AMOUNT <br />156899 <br />1,273.63 <br />156900 <br />439.50 <br />156901 <br />350.04 <br />156902 <br />1,323.25 <br />156903 <br />597.60 <br />156904 <br />215.88 <br />156905 <br />349.80 <br />156906 <br />26,336.80 <br />156907 <br />156907 <br />156907 <br />8,689.00 <br />156908 <br />156908 <br />5,066.00 <br />