Laserfiche WebLink
6/16/2025 4:01 PM A/P HISTORY CHECK REPORT PAGE: 10 <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 /> 53024 Stantec Consulting SerCONT <br /> I-2399651 SC-2 P1 & P2 Woodcrest R 6/10/2025 157219 <br /> 745 4415-7050 CONSTRUCTION SC-2 P1 & P2 Woodcre 5,661.50 <br /> I-2399653 Genl Planning Services-Apr R 6/10/2025 157219 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Genl Planning Servic 9,797.50 <br /> I-2399654 Plan-7149 Pleasant View (Hidde R 6/10/2025 157219 <br /> 100 2320 DEPOSIT PAYABLE Plan-7149 Pleasant V 160.50 <br /> I-2399657 General Engineering-Apr R 6/10/2025 157219 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Storm water general/ 189.00 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES General Engineering- 1,408.00 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES CIPP review 2,123.25 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Wetland Conservation 102.00 <br /> I-2399659 2024/25 Mounds View Street Pro R 6/10/2025 157219 <br /> 485 4470-7050-327 2024 STREET PROJECT 2024/25 Mounds View 2,145.52 33,688.02 <br /> 53506 Superior Sand & Gravel <br /> I-29761 Vactor Dump Charge R 6/10/2025 157221 <br /> 730 4823-5160 REPAIRS, SYSTEM MAINTENANCE Vactor Dump Charge 325.00 325.00 <br /> 54224 Sensible Office Solutions <br /> I-0065962-001 Logo Window Env & Reply Env R 6/10/2025 157222 <br /> 100 4160-1110 STATIONERY Logo Window Env & Re 2,040.69 2,040.69 <br /> 55270 SiteOne Landscape Supply, LLC <br /> I-153901134-001 Hydro Seeder Mulch/Seed R 6/10/2025 157223 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Hydro Seeder Mulch/S 356.57 <br /> 100 4472-1600 OPERATING SUPPLIES Hydro Seeder Mulch/S 356.58 <br /> 700 4823-1210 SUPPLIES, BUILDING & GROUNDS Hydro Seeder Mulch/S 356.57 <br /> 745 4415-1600 OPERATING SUPPLIES Hydro Seeder Mulch/S 356.58 1,426.30 <br /> 58802 Streicher's - Minneapolis <br /> I-I1764011 Life Saving Medals R 6/10/2025 157224 <br /> 100 4200-3070 COPS EVENTS Life Saving Medals 420.00 420.00 <br /> T1150 Taho Sportswear Inc <br /> I-25TS00805 Banners R 6/10/2025 157225 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Banners 77.25 77.25 <br /> T1357 Terminix <br /> I-77455990 CH Pest Control R 6/10/2025 157226 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES CH Pest Control 49.56 49.56 <br /> T6010 TransUnion Risk and Alternativ <br /> I-1065517-202505-1 May Lookups R 6/10/2025 157227 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES May Lookups 75.00 75.00 <br />