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4/10/2025 1:16 PM A/P HISTORY CHECK REPORT PAGE: 9 <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 /> M7346 MN Dept Labor & Industry <br /> I-202504080147 Ql 2025 State Surcharge Fees R 4/15/2025 156899 <br /> 100 2078 DUE TO ST MN-BLDG PERMIT SURCHQI 2025 State Surcha 1,326.70 <br /> 100 3280 BUILDING SURCHARGE Q1 2025 State Surcha 53.07CR 1,273.63 <br /> M7969 Minute Maker Secretarial <br /> I-M2042 March Meetings R 4/15/2025 156900 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES March Meetings Plann 172.00 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES March Meetings City 267.50 439.50 <br /> M8250 Mounds View Animal Hospital <br /> I-424770 Ace Flea & Tick R 4/15/2025 156901 <br /> 100 4200-3080 VETERINARY SERVICES Ace Flea & Tick 350.04 350.04 <br /> N5820 North Suburban Access Corporat <br /> I-2025-043 March AV services R 4/15/2025 156902 <br /> 210 4350-3030 OTHER PROFESSIONAL SERVICES March AV services 1,323.25 1,323.25 <br /> N8531 NYKANEN INSPECTIONS LLC <br /> I-032025 March electrical inspections R 4/15/2025 156903 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES March electrical ins 597.60 597.60 <br /> 05535 O'Reilly Auto Parts <br /> I-6735-116689 Stock R 4/15/2025 156904 <br /> 100 4465-1220 SUPPLIES, VEHICLES Stock 215.88 215.88 <br /> P4123 Pioneer Press <br /> I-0325578399 March legal runs R 4/15/2025 156905 <br /> 100 4160-3410 LEGAL NOTICES March legal runs 349.80 349.80 <br /> R1025 RAK Construction, Inc. <br /> I-22256-24486J PW Remodel R 4/15/2025 156906 <br /> 480 4470-7050 CONSTRUCTION PW Remodel 26,336.80 26,336.80 <br /> R3002 Ramsey County <br /> I-PRRRV-003453 2025 Election Services R 4/15/2025 156907 <br /> 100 4140-3030 OTHER PROFESSIONAL SERVICES 2025 Election Servic 8,594.00 <br /> I-PRRRV-003474 24-25 overlapping debt rpt R 4/15/2025 156907 <br /> 100 4150-3030 OTHER PROFESSIONAL SERVICES 24-25 overlapping de 30.00 <br /> I-PRRRV-003478 2024 top tax payer rpt R 4/15/2025 156907 <br /> 100 4150-3030 OTHER PROFESSIONAL SERVICES 2024 top tax payer r 65.00 8,689.00 <br /> R3005 Ramsey County <br /> I-173023130001.12025 Dell Tower 1st half taxes R 4/15/2025 156908 <br /> 100 4160-4750 REAL ESTATE TAXES Dell Tower 1st half 322.00 <br /> 1-59910001.012025 5394 Edgewood lst half taxes R 4/15/2025 156908 <br /> 252 4736-4750 REAL ESTATE TAXES 5394 Edgewood 1st ha 4,744.00 5,066.00 <br />