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6/03/2025 12:02 PM A/P HISTORY CHECK REPORT PAGE: 10 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 5/27/2025 THRU 5/28/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />O8025 Otter Lake Animal Care Center <br /> I-258726 Boarding Stray R 5/27/2025 157135 <br /> 100 4200-3080 VETERINARY SERVICES Boarding Stray 171.00 171.00 <br /> <br />P1565 Dave Perkins Contracting, Inc. <br /> I-13060 Emergncy Repair H2 & Sunnyside R 5/27/2025 157136 <br /> 730 4823-5150 REPAIRS, UTILITY Emergncy Repair H2 & 45,117.75 <br /> I-13067 Water Main - 5200 Long Lake Rd R 5/27/2025 157136 <br /> 700 4823-5150 REPAIRS, UTILITY Water Main - 5200 Lo 9,728.00 54,845.75 <br /> <br />P7281 Pro-Tec Design, Inc. <br /> I-118881 Water Treatment 1 Card Reader R 5/27/2025 157137 <br /> 700 4823-5110 REPAIRS, BUILDINGS & GROUNDS Water Treatment 1 Ca 1,505.50 1,505.50 <br /> <br />Q1047 Quadient Finance USA, Inc. <br /> I-20250527 Postage R 5/27/2025 157138 <br /> 100 4160-3300 POSTAGE Postage 2,000.00 2,000.00 <br /> <br />R3002 Ramsey County <br /> I-EMCOM-012446 April Fleet Support R 5/27/2025 157139 <br /> 100 4200-5100 REPAIRS, COMPUTERS April Fleet Support 137.28 <br /> I-EMCOM-012461 April Fleet Support R 5/27/2025 157139 <br /> 700 4823-3100 TELEPHONE April Fleet Support 7.28 <br /> 730 4823-3100 TELEPHONE April Fleet Support 7.28 <br /> 745 4415-3100 TELEPHONE April Fleet Support 7.28 <br /> I-EMCOM-012476 April 911 Services R 5/27/2025 157139 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL April 911 Services 5,884.75 <br /> I-EMCOM-012493 April CAD Services R 5/27/2025 157139 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL April CAD Services 884.25 6,928.12 <br /> <br />R8025 Rum River Construction Consult <br /> I-940 Plumbing Review - Planet Fitne R 5/27/2025 157140 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Plumbing Review - Pl 297.50 297.50 <br /> <br />S1030 Safe Step LLC <br /> I-4566 Sidewalk Joint Corrections R 5/27/2025 157141 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES Sidewalk Joint Corre 3,500.00 3,500.00 <br /> <br />S3506 Superior Sand & Gravel <br /> I-29419 Dump Wet Dirt - Replace w/ C5 R 5/27/2025 157142 <br /> 700 4823-1240 SUPPLIES, STREETS Dump Wet Dirt - Repl 1,687.42 1,687.42 <br /> <br />S5750 Snap-On Industrial LLC <br /> I-ARV/64675576 Computer Update R 5/27/2025 157143 <br /> 100 4465-1220 SUPPLIES, VEHICLES Computer Update 1,299.81 1,299.81 <br />