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Agenda Packets - 2026/02/09
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Agenda Packets - 2026/02/09
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Last modified
2/18/2026 12:29:43 PM
Creation date
2/11/2026 7:44:25 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
2/9/2026
Description
Regular Meeting
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2/02/2026 4:20 PM A/P HISTORY CHECK REPORT PAGE: 8 <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-2512736 Plan-8408-8428 Eastwood Rd R 2/03/2026 158553 <br /> 100 2320 DEPOSIT PAYABLE Plan-8408-8428 Eastw 44.00 <br /> 1-2512738 Plan-8138 Groveland R 2/03/2026 158553 <br /> 100 2320 DEPOSIT PAYABLE Plan-8138 Groveland 176.00 <br /> I-2512739 Plan-2661 County Rd I R 2/03/2026 158553 <br /> 100 2320 DEPOSIT PAYABLE Plan-2661 County Rd 440.00 <br /> I-2512740 General Engineering-Dec R 2/03/2026 158553 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES State Aid 88.00 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Storm water general/ 295.50 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES General Engineering- 977.00 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES 7687 Long Lake wetla 186.50 <br /> I-2512741 2024/25 Mounds View Street Pro R 2/03/2026 158553 <br /> 485 4470-7050-327 2024 STREET PROJECT 2024/25 Mounds View 1,710.00 19,202.60 <br /> 53506 Superior Sand & Gravel <br /> I-41635 Vactor Disposal- Dump Fee R 2/03/2026 158555 <br /> 730 4823-5160 REPAIRS, SYSTEM MAINTENANCE Vactor Disposal- Dum 325.00 325.00 <br /> 54224 Sensible Office Solutions <br /> I-0067202-001 Custom Printing- Envelopes R 2/03/2026 158556 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Custom Printing- Env 166.84 166.84 <br /> 57510 City of Spring Lake Park <br /> I-2025012226 2025 Maint, Ins, Personnel R 2/03/2026 158557 <br /> 255 4350-1600 OPERATING SUPPLIES 2025 Maint-weed & fe 1,420.66 <br /> 255 4350-4800 INSURANCE & BONDS 2025 insurance 3,449.75 <br /> 255 4350-1210 SUPPLIES, BUILDING & GROUNDS 2025 aeration notice 27.50 <br /> 255 4350-0150 SALARIES/WAGES, PART-TIME REG 2025 personnel 8,087.88 <br /> 255 4350-5130 REPAIRS, EQUIPMENT 2025 concrete sidewa 2,730.00 <br /> 255 4350-4010 RENTAL, EQUIPMENT 2025 concrete buggy 248.60 <br /> 255 4350-4010 RENTAL, EQUIPMENT 2025 labor tear out/ 2,982.40 18,946.79 <br /> 57520 Spring Lake Park Fire Departme <br /> I-02012026 March- April Fire Services R 2/03/2026 158558 <br /> 100 4210-3032 CONTRACTUAL FIRE SERVICES March- April Fire Se 99,420.00 99,420.00 <br /> 58513 Storm Training Group <br /> I-001077 Storm Training- S Dison R 2/03/2026 158559 <br /> 100 4200-3630 TRAINING & CONFERENCES Storm Training- S Di 1,798.00 1,798.00 <br /> 59010 Surplus Services <br /> I-20042079 Lamps, Various Tools R 2/03/2026 158560 <br /> 252 4730-1230 SUPPLIES, EQUIPMENT Lamps, Various Tools 126.00 <br /> I-20042080 File Cabinet R 2/03/2026 158560 <br /> 252 4730-1230 SUPPLIES, EQUIPMENT File Cabinet 20.00 <br /> I-20042090 Tables, Various Tools R 2/03/2026 158560 <br /> 252 4730-1230 SUPPLIES, EQUIPMENT Tables, Various Tool 533.00 679.00 <br />
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