Laserfiche WebLink
11/18/2025 2:53 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE:10/29/2025 THRU 99/99/9999 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />M9508 <br />MWP Recreation Inc <br />I-2025475 <br />Hodges Park - Play Equipment <br />R 11/11/2025 <br />480 4360-7050 <br />CONSTRUCTION <br />Hodges Park - Play E <br />16,110.00 <br />N7020 <br />Northwest Asphalt, Inc. <br />I-193806825-2 <br />2025 Street Project 2024-Cll <br />R 11/11/2025 <br />485 4470-7050-327 <br />2024 STREET PROJECT <br />2025 Street Project <br />340,543.97 <br />N8515 <br />Nuss Truck & Equipment <br />I-PSO249270-1 <br />PW #453 Air Valve <br />R 11/11/2025 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #453 Air Valve <br />26.58 <br />N8531 <br />NYKANEN INSPECTIONS LLC <br />I-10312025 <br />October Electrical Inspections <br />R 11/11/2025 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />October Electrical I <br />2,632.12 <br />05510 <br />On Site Companies - OSSTC <br />I-0001978030 <br />Portable Restrms-10/25- 10/31 R 11/11/2025 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Portable Restrms -10 <br />628.00 <br />255 4350-4030 <br />PORTABLE TOILETS <br />Portable Restrms -10 <br />18.25 <br />05535 <br />O'Reilly Auto Parts <br />I-6735-154615 <br />PW #446 Extension <br />R 11/11/2025 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #446 Extension <br />15.99 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-13249 <br />Water Repair - 7312 Parkview <br />D R 11/11/2025 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />Water Repair - 7312 <br />5,440.00 <br />I-13255 <br />Water Repair - 5071 Edgewood <br />R 11/11/2025 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />Water Repair - 5071 <br />9,846.25 <br />P3765 <br />Petsmart <br />I-202511030370 <br />K9 Brandi - Food <br />R 11/11/2025 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K9 Brandi - Food <br />99.99 <br />P5758 <br />Plant & Flanged LLC <br />I-0089182-IN <br />Water Meter Repl. Parts <br />R 11/11/2025 <br />700 4823-7030 <br />EQUIPMENT <br />Water Meter Repl. Pa <br />372.25 <br />R3002 <br />Ramsey County <br />I-EMCOM-012806 <br />September Fleet Support Fee <br />R 11/11/2025 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />September Fleet Supp <br />137.28 <br />I-EMCOM-012836 <br />CAD Fee - September 2025 <br />R 11/11/2025 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />CAD Fee - September <br />884.25 <br />I-EMCOM-012852 <br />September 911 Dispatch Service R 11/11/2025 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />September 911 Dispat <br />5,884.75 <br />I-PRRRV-003846 <br />Spec Assess pay 2025 <br />R 11/11/2025 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Spec Assess pay 2025 <br />2.50 <br />PAGE: 9 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />158080 <br />16,110.00 <br />158081 <br />340,543.97 <br />158082 <br />26.58 <br />158083 <br />2,632.12 <br />158084 <br />646.25 <br />158085 <br />15.99 <br />158086 <br />158086 <br />15,286.25 <br />158087 <br />99.99 <br />158088 <br />372.25 <br />158089 <br />158089 <br />158089 <br />158089 <br />