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6/16/2025 4:01 PM A/P HISTORY CHECK REPORT PAGE: 9 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 6/10/2025 THRU 6/10/2025 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> N5821 North Suburban Communications <br /> I-2025-514 Q2 contribution R 6/10/2025 157210 <br /> 210 4350-3900 GRANTS TO OTHER ORGANIZATIONS Q2 contribution 6,843.00 6,843.00 <br /> N7007 Northland Temporaries <br /> 1-858817 Weekend Labor 05/18/2025 R 6/10/2025 157211 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 05/18/ 222.00 <br /> I-858880 Weekend Labor 05/25/2025 R 6/10/2025 157211 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 05/25/ 266.31 488.31 <br /> 05010 OPG-3, Inc. <br /> I-8859 HR Refile R 6/10/2025 157212 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES HR Refile 1,640.00 1,640.00 <br /> 05510 On Site Companies - OSSTC <br /> I-0001889449 Damaged Portable Restroom R 6/10/2025 157213 <br /> 100 4360-4030 PORTABLE TOILETS Damaged Portable Res 250.00 <br /> I-0001889690 Portable Restroom Charges R 6/10/2025 157213 <br /> 100 4360-4030 PORTABLE TOILETS Portable Restroom Ch 30.00 280.00 <br /> 05535 O'Reilly Auto Parts <br /> I-6735-127858 PW #647 Clearance Light R 6/10/2025 157214 <br /> 745 4417-1230 SUPPLIES, EQUIPMENT PW #647 Clearance Li 4.52 4.52 <br /> P1550 Matt Parrott/Storey Kenworthy <br /> I-PINV1256114 AP Checks R 6/10/2025 157215 <br /> 100 4160-3430 PRINTING AP Checks 1,195.04 1,195.04 <br /> P6750 Pomp's Tire Service Inc <br /> I-210769053 PD Stock R 6/10/2025 157216 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD Stock 1,099.88 <br /> I-210769054 Pd Stock R 6/10/2025 157216 <br /> 100 4465-1220 SUPPLIES, VEHICLES Pd Stock 146.00 1,245.88 <br /> P7281 Pro-Tec Design, Inc. <br /> I-119104 Splash Pad Lock Repair R 6/10/2025 157217 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Splash Pad Lock Repa 890.91 890.91 <br /> R3002 Ramsey County <br /> I-PRRRV-003528 2025 JPA Payments R 6/10/2025 157218 <br /> 100 4140-3030 OTHER PROFESSIONAL SERVICES 2025 JPA Payments 4,846.00 4,846.00 <br /> 53024 Stantec Consulting Services, I <br /> I-2399648 Ardan Park Dredging R 6/10/2025 157219 <br /> 745 4415-7050 CONSTRUCTION Ardan Park Dredging 2,834.50 <br /> I-2399650 Silver View Pond Restoration R 6/10/2025 157219 <br /> 745 4415-7050 CONSTRUCTION Silver View Pond Res 9,266.25 <br /> I-2399651 SC-2 P1 & P2 Woodcrest R 6/10/2025 157219 <br />