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5/20/2025 10:21 AM A/P HISTORY CHECK REPORT PAGE: 9 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 5/13/2025 THRU 5/13/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />O5510 On Site Companies - OSSTC <br /> I-0001881020 Portable Restrooms 05/10-06/06 R 5/13/2025 157062 <br /> 100 4360-4010 RENTAL, EQUIPMENT Portable Restrooms 0 809.00 <br /> 255 4350-4030 PORTABLE TOILETS Portable Restrooms 0 73.00 882.00 <br /> <br />P1565 Dave Perkins Contracting, Inc. <br /> I-13040 5046 Red Oak Drive - Main Brk R 5/13/2025 157063 <br /> 700 4823-5150 REPAIRS, UTILITY 5046 Red Oak Drive - 6,780.80 6,780.80 <br /> <br />P4123 Pioneer Press <br /> I-0425578399 April Legal Runs R 5/13/2025 157064 <br /> 100 4160-3410 LEGAL NOTICES April Legal Runs 765.05 765.05 <br /> <br />R1025 RAK Construction, Inc. <br /> I-22285-24486J PW Remodel R 5/13/2025 157065 <br /> 480 4470-7050 CONSTRUCTION PW Remodel 13,168.40 13,168.40 <br /> <br />S3024 Stantec Consulting Services, I <br /> I-2387069 2024/25 Mounds View Street Pro R 5/13/2025 157066 <br /> 485 4470-7050-327 2024 STREET PROJECT 2024/25 Mounds View 3,000.35 <br /> I-2387071 SC-2 P1 & P2 Woodcrest R 5/13/2025 157066 <br /> 745 4415-7050 CONSTRUCTION SC-2 P1 & P2 Woodcre 389.00 <br /> I-2387781 General Engineering-Mar R 5/13/2025 157066 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES State Aid 176.00 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Storm water general/ 378.00 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES General Engineering- 880.00 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES CIPP review 720.75 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES RCWD resources 189.00 <br /> I-2387782 Genl Planning Services-Mar R 5/13/2025 157066 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Genl Planning Servic 6,694.10 <br /> I-2387783 Plan-2119 Pinewood Drive R 5/13/2025 157066 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-2119 Pinewood D 160.50 <br /> I-2387784 Plan-7149 Pleasant View (Hidde R 5/13/2025 157066 <br /> 100 2320 DEPOSIT PAYABLE Plan-7149 Pleasant V 53.50 <br /> I-2389327 Ardan Park Dredging R 5/13/2025 157066 <br /> 745 4415-7050 CONSTRUCTION Ardan Park Dredging 1,648.00 <br /> I-2389335 Silver View Pond Restoration R 5/13/2025 157066 <br /> 745 4415-7050 CONSTRUCTION Silver View Pond Res 6,738.50 21,027.70 <br /> <br />S3506 Superior Sand & Gravel <br /> I-29040 Dump Clean Compactable Fill R 5/13/2025 157068 <br /> 745 4417-3530 REFUSE COLLECTION Dump Clean Compactab 900.00 900.00 <br />