Laserfiche WebLink
10/21/2025 3:45 PM A/P HISTORY CHECK REPORT PAGE: 13 <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 /> 53024 Stantec Consulting SerCONT <br /> I-2460017 2024/25 Mounds View Street Pro R 10/14/2025 157927 <br /> 485 4470-7050-327 2024 STREET PROJECT 2024/25 Mounds View 6,158.50 25,599.16 <br /> 53506 Superior Sand & Gravel <br /> I-36361 Rock - Tribute Park R 10/14/2025 157929 <br /> 480 4360-1230 SUPPLIES, EQUIPMENT Rock - Tribute Park 69.71 <br /> I-36806 Dump Fee from curbstop repair R 10/14/2025 157929 <br /> 700 4823-5160 REPAIRS, SYSTEM MAINTENANCE Dump Fee from curbs 75.00 <br /> I-37277 Dump fee - srvice break repair R 10/14/2025 157929 <br /> 700 4823-5160 REPAIRS, SYSTEM MAINTENANCE Dump fee - srvice bre 325.00 <br /> I-38071 Street Sweeping Disposal R 10/14/2025 157929 <br /> 745 4417-3530 REFUSE COLLECTION Street Sweeping Disp 100.00 569.71 <br /> 54224 Sensible Office Solutions <br /> I-0066668-001 Business Cards- Kari T R 10/14/2025 157930 <br /> 100 4160-1600 OPERATING SUPPLIES Business Cards- Kari 36.95 36.95 <br /> 55730 Kyle Smith <br /> I-09202025 Clothing Allowance R 10/14/2025 157931 <br /> 730 4823-2400 UNIFORM & CLOTHING Clothing Allowance 402.96 402.96 <br /> 58561 Stone Mountain Pet Lodge <br /> I-10012351657 Lodging - Brandi 10/3 - 10/5 R 10/14/2025 157932 <br /> 100 4200-3080 VETERINARY SERVICES Lodging - Brandi 10/ 159.80 159.80 <br /> T1357 Terminix <br /> I-82783351 Pest Control- CH 9/12 R 10/14/2025 157933 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES Pest Control- CH 9/1 49.56 <br /> I-82783352 Pest Control - PW R 10/14/2025 157933 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES Pest Control - PW 63.60 113.16 <br /> T5000 Toll Gas & Welding Supply <br /> I-0040219193 Propane Cylinder Charges R 10/14/2025 157934 <br /> 700 4823-1600 OPERATING SUPPLIES Propane Cylinder Cha 26.40 26.40 <br /> T5019 Rise LLC <br /> I-1041 September PD Vehicle Washes R 10/14/2025 157935 <br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS September PD Vehicle 56.00 56.00 <br /> T6010 TransUnion Risk and Alternativ <br /> I-1065517-202509-1 September Look Ups R 10/14/2025 157936 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES September Look Ups 75.00 75.00 <br />