Laserfiche WebLink
11/18/2025 2:53 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE:10/29/2025 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />R3002 <br />Ramsey County CONT <br />I-PRRRV-003846 <br />Spec Assess pay 2025 <br />R 11/11/2025 <br />158089 <br />100 4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />Spec Assess pay 2025 <br />57.50 <br />485 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />Spec Assess pay 2025 <br />50.00 <br />700 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Spec Assess pay 2025 <br />225.00 <br />730 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Spec Assess pay 2025 <br />7.50 <br />I-PUBW-021944 <br />Road Striping - 2025 <br />R 11/11/2025 <br />158089 <br />100 4475-3030 <br />OTHER PROFESSIONAL SERVICES <br />Road Striping - 2025 <br />9,478.77 <br />16,727.55 <br />R3567 <br />Ralph Reeder Food Shelf <br />I-202511040384 <br />November - Food Shelf Support <br />R 11/11/2025 <br />158091 <br />100 4700-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />November - Food Shel <br />10,000.00 <br />10,000.00 <br />52400 <br />City of St. Paul <br />I-IN63765 <br />Asphalt Mix <br />R 11/11/2025 <br />158092 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Asphalt Mix <br />905.88 <br />I-IN63897 <br />Asphalt Mix <br />R 11/11/2025 <br />158092 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Asphalt Mix <br />905.88 <br />1,811.76 <br />53024 <br />Stantec Consulting Services, <br />I <br />1-2471212 <br />2022-23 Street Project <br />R 11/11/2025 <br />158093 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2022-23 Street Proje <br />19,000.00 <br />I-2471213 <br />Ardan Park Dredging <br />R 11/11/2025 <br />158093 <br />745 4415-7050 <br />CONSTRUCTION <br />Ardan Park Dredging <br />2,524.00 <br />I-2471214 <br />Silver View Pond Restoration <br />R 11/11/2025 <br />158093 <br />745 4415-7050 <br />CONSTRUCTION <br />Silver View Pond Res <br />5,488.00 <br />I-2471216 <br />SC-2 P1 & P2 Woodcrest <br />R 11/11/2025 <br />158093 <br />745 4415-7050 <br />CONSTRUCTION <br />SC-2 P1 & P2 Woodcre <br />720.00 <br />I-2471217 <br />Genl Planning Services -Sept <br />R 11/11/2025 <br />158093 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Genl Planning Servic <br />5,275.85 <br />I-2471218 <br />Plan-5491 Adams <br />R 11/11/2025 <br />158093 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-5491 Adams <br />88.00 <br />I-2471219 <br />Plan-8031 Greenwood Dr CUP <br />R 11/11/2025 <br />158093 <br />100 2320 <br />DEPOSIT PAYABLE <br />Plan-8031 Greenwood <br />828.00 <br />I-2471221 <br />Plan-2716 Hillview Rd Develop <br />R 11/11/2025 <br />158093 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-2716 Hillview R <br />1,876.00 <br />I-2471223 <br />Plan-7687 LL Road (church) <br />R 11/11/2025 <br />158093 <br />100 2320 <br />DEPOSIT PAYABLE <br />Plan-7687 LL Road (c <br />528.00 <br />1-2471225 <br />Plan-2222-2298 Woodale Dr <br />R 11/11/2025 <br />158093 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan-2222-2298 Wooda <br />44.00 <br />I-2471226 <br />General Engineering -Sept <br />R 11/11/2025 <br />158093 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Storm water general/ <br />633.00 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering- <br />1,484.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Wetland Conservation <br />867.00 <br />I-2471228 <br />2024/25 Mounds View Street Pro R 11/11/2025 <br />158093 <br />485 4470-7050-327 <br />2024 STREET PROJECT <br />2024/25 Mounds View <br />1,778.00 <br />41,133.85 <br />10 <br />