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2/21/2025 11:54 AM A/P HISTORY CHECK REPORT PAGE: 8 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 3/04/2025 THRU 3/04/2025 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> L4020 LB CARLSON LLP CONT <br /> I-245711 2024 audit R 3/04/2025 156644 <br /> 441 4650-3030 OTHER PROFESSIONAL SERVICES 2024 audit 78.00 <br /> 442 4650-3030 OTHER PROFESSIONAL SERVICES 2024 audit 78.00 <br /> 450 4650-3030 OTHER PROFESSIONAL SERVICES 2024 audit 260.00 <br /> 700 4820-3030 OTHER PROFESSIONAL SERVICES 2024 audit 1,274.00 <br /> 730 4820-3030 OTHER PROFESSIONAL SERVICES 2024 audit 1,274.00 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES 2024 audit 182.00 5,200.00 <br /> L9010 LRS, LLC <br /> I-UC60595 March trash service R 3/04/2025 156645 <br /> 100 4460-3530 REFUSE COLLECTION March trash service 1,071.00 <br /> 252 4350-3530 REFUSE COLLECTION March trash service 789.00 <br /> 290 4420-3530 REFUSE COLLECTION March trash service 216.00 2,078.00 <br /> M0300 MMNTB <br /> I-202502260059 January Twin Cities Inn R 3/04/2025 156646 <br /> 100 3195 HOTEL-MOTEL TAX January Twin Cities 732.47 <br /> I-202502260060 December Twin Cities Inn R 3/04/202S 156646 <br /> 100 3195 HOTEL-MOTEL TAX December Twin Cities 700.90 <br /> I-202502260061 January MV Lodging, LLc R 3/04/2025 156646 <br /> 100 3195 HOTEL-MOTEL TAX January MV Lodging, 2,377.60 3,810.97 <br /> M0825 MR Sign Co., Inc. <br /> I-227016 Street Signs R 3/04/2025 156647 <br /> 100 4475-1600 OPERATING SUPPLIES Street Signs 247.62 247.62 <br /> M1225 Mail Box Express <br /> I-155814 Shipping-Repair Wtr Mtr Rdio R 3/04/2025 156648 <br /> 700 4823-1210 SUPPLIES, BUILDING & GROUNDS Shipping-Repair Wtr 34.75 34.75 <br /> M2100 McClellan Sales, Inc. <br /> I-021726 Gas Monitor Calibration R 3/04/2025 156649 <br /> 730 4823-1230 SUPPLIES, EQUIPMENT Gas Monitor Calibrat 79.00 79.00 <br /> M3505 Menards - Blaine <br /> I-078105 Blade Set R 3/04/2025 156650 <br /> 252 4350-1230 SUPPLIES, EQUIPMENT Blade Set 34.98 <br /> 1-081619 Saw Blade - Parks R 3/04/2025 156650 <br /> 100 4360-1600 OPERATING SUPPLIES Saw Blade - Parks 9.99 <br /> 1-78981 G9 SK DLED R 3/04/2025 156650 <br /> 252 4350-1230 SUPPLIES, EQUIPMENT G9 5K DLED 4.99 <br /> I-79847 Motion Sensor & Door Plate R 3/04/2025 156650 <br /> 100 4460-1210 SUPPLIES, BUILDING & GROUNDS Motion Sensor & Door 72.94 <br /> I-80067 Hook & Blank Plate R 3/04/2025 156650 <br /> 100 4460-1210 SUPPLIES, BUILDING & GROUNDS Hook & Blank Plate 9.51 <br /> I-80340 Teflon Tape R 3/04/2025 156650 <br /> 252 4350-5130 REPAIRS, EQUIPMENT Teflon Tape 9.70 <br /> I-80509 Female Aerator, Kit Chrome R 3/04/2025 156650 <br />