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10/21/2025 3:45 PM A/P HISTORY CHECK REPORT PAGE: 12 <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 /> P3765 Petsmart <br /> I-09292025 K9 Food R 10/14/2025 157922 <br /> 100 4200-1600 OPERATING SUPPLIES K9 Food 99.99 99.99 <br /> P6750 Pomp's Tire Service Inc <br /> 1-210787965 Squad Tires R 10/14/2025 157923 <br /> 100 4465-1220 SUPPLIES, VEHICLES Squad Tires 1,104.00 1,104.00 <br /> R3002 Ramsey County <br /> I-EMCOM-012734 August Fleet Support Fee R 10/14/2025 157924 <br /> 100 4200-5100 REPAIRS, COMPUTERS August Fleet Support 137.28 <br /> I-EMCOM-012749 Fleet Support Fee- August 25 R 10/14/2025 157924 <br /> 700 4823-3100 TELEPHONE Fleet Support Fee- A 7.28 <br /> 730 4823-3100 TELEPHONE Fleet Support Fee- A 7.28 <br /> 745 4415-3100 TELEPHONE Fleet Support Fee- A 7.28 <br /> I-EMCOM-012764 August CAD Fee R 10/14/2025 157924 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL August CAD Fee 884.25 <br /> I-EMCOM-012780 911 Dispatch- August 2025 R 10/14/2025 157924 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL 911 Dispatch- August 5,884.75 <br /> I-PRRRV-003782 2025 Election Services- 4th Qt R 10/14/2025 157924 <br /> 100 4140-3030 OTHER PROFESSIONAL SERVICES 2025 Election Servic 8,594.00 15,522.12 <br /> R3560 Recycle Technologies, Inc. <br /> I-INV-1018 Water Meter Batter. Recycling R 10/14/2025 157925 <br /> 700 4823-7030 EQUIPMENT Water Meter Batter. 682.50 682.50 <br /> R6042 Rigid Hitch, Inc. <br /> I-1929011040 Pintle, Mounts, Adapters R 10/14/2025 157926 <br /> 100 4465-1220 SUPPLIES, VEHICLES Pintle, Mounts, Adap 533.08 533.08 <br /> 53024 Stantec Consulting Services, I <br /> I-2459376 Ardan Park Wetland Bank R 10/14/2025 157927 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Ardan Park Wetland B 8,961.48 <br /> I-2459388 Genl Planning Services-Aug R 10/14/2025 157927 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Genl Planning Servic 3,711.80 <br /> I-2459389 Plan-8031 Greenwood Dr CUP R 10/14/2025 157927 <br /> 100 2320 DEPOSIT PAYABLE Plan-8031 Greenwood 1,900.00 <br /> I-2459390 Plan-2716 Hillview Rd Develop R 10/14/2025 157927 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-2716 Hillview R 176.00 <br /> I-2459626 Silver View Pond Restoration R 10/14/2025 157927 <br /> 745 4415-7050 CONSTRUCTION Silver View Pond Res 1,487.00 <br /> I-2459627 SC-2 P1 & P2 Woodcrest R 10/14/2025 157927 <br /> 745 4415-7050 CONSTRUCTION SC-2 P1 & P2 Woodcre 855.00 <br /> I-2459628 General Engineering-Aug R 10/14/2025 157927 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Storm water general/ 717.50 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES General Engineering- 808.00 <br /> 480 4160-5130 REPAIRS, EQUIPMENT Mermaid statue 823.88 <br /> I-2460017 2024/25 Mounds View Street Pro R 10/14/2025 157927 <br />