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7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 19 <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 /> 08025 Otter Lake Animal Care Center <br /> I-260820 Rescue boarding 25005292 R 7/22/2025 157442 <br /> 100 4200-3080 VETERINARY SERVICES Rescue boarding 2500 95.00 95.00 <br /> P3765 Petsmart <br /> 1-07082025 Dog food R 7/22/2025 157443 <br /> 100 4200-1600 OPERATING SUPPLIES Dog food 108.86 108.86 <br /> P4123 Pioneer Press <br /> I-0625578399 June legal runs R 7/22/2025 157444 <br /> 100 4160-3410 LEGAL NOTICES June legal runs 1,110.45 1,110.45 <br /> R3002 Ramsey County <br /> I-EMCOM-012590 Fleet support June R 7/22/2025 157445 <br /> 100 4200-5100 REPAIRS, COMPUTERS Fleet support June 137.28 <br /> I-EMCOM-012620 Dispatch June R 7/22/2025 157445 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL Dispatch June 5,884.75 <br /> I-EMCOM-012637 CAD service June R 7/22/2025 157445 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL CAD service June 884.25 <br /> I-PRRRV-003594 Election services Q3 R 7/22/2025 157445 <br /> 100 4140-3030 OTHER PROFESSIONAL SERVICES Election services Q3 8,594.00 15,500.28 <br /> 52400 City of St. Paul <br /> I-IN62907 Asphalt for street patching R 7/22/2025 157446 <br /> 100 4470-1240 SUPPLIES, STREETS Asphalt for street p 6,042.47 6,042.47 <br /> 53024 Stantec Consulting Services, I <br /> I-2418444 Ardan Park Wetland Bank R 7/22/2025 157447 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Ardan Park Wetland B 153.00 <br /> I-2418445 Silver View Pond Restoration R 7/22/2025 157447 <br /> 745 4415-7050 CONSTRUCTION Silver View Pond Res 3,543.25 <br /> I-2418446 SC-2 P1 & P2 Woodcrest R 7/22/2025 157447 <br /> 745 4415-7050 CONSTRUCTION SC-2 Pl & P2 Woodcre 1,966.25 <br /> I-2418789 Genl Planning Services-May R 7/22/2025 157447 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Genl Planning Servic 8,832.60 <br /> I-2418790 Plan-7149 Pleasant View (Hidde R 7/22/2025 157447 <br /> 100 2320 DEPOSIT PAYABLE Plan-7149 Pleasant V 267.50 <br /> 1-2418791 Plan-2220-2230 CR H2/5201-5251 R 7/22/2025 157447 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-2220-2230 CR H2 963.00 <br /> I-2418794 Plan-5491 Adams R 7/22/2025 157447 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-5491 Adams 220.00 <br /> I-2418795 Plan-2408 Mounds View Blvd R 7/22/2025 157447 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-2408 Mounds Vie 88.00 <br /> I-2418796 General Engineering-May R 7/22/2025 157447 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES General Engineering- 4,194.00 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES CIPP review 33.27 <br /> 485 4470-3030 OTHER PROFESSIONAL SERVICES Traffic calming meet 852.00 <br /> I-2418807 Ardan Park Dredging R 7/22/2025 157447 <br />