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3/27/2025 9:50 AM A/P HISTORY CHECK REPORT PAGE: 7 <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 /> K3000 Kennedy & Graven, CharCONT <br /> I-187046 Non Retainer - Feb R 4/01/2025 156803 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES I & I Matters 258.50 <br /> 100 2320 DEPOSIT PAYABLE 7149 Pleasant View ( 968.40 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Silver Lake Pond Imp 23.50 <br /> 485 4470-7050-327 2024 STREET PROJECT Sidewalk vacation - 336.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Bldg Vacancy ordinan 94.00 17,105.18 <br /> L4020 LB CARLSON LLP <br /> I-2465320 2024 audit R 4/01/2025 156805 <br /> 100 4150-3030 OTHER PROFESSIONAL SERVICES 2024 audit 5,659.00 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES 2024 audit 1,155.00 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 2024 audit 578.00 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES 2024 audit 1,733.00 <br /> 441 4650-3030 OTHER PROFESSIONAL SERVICES 2024 audit 347.00 <br /> 442 4650-3030 OTHER PROFESSIONAL SERVICES 2024 audit 347.00 <br /> 450 4650-3030 OTHER PROFESSIONAL SERVICES 2024 audit 1,155.00 <br /> 700 4820-3030 OTHER PROFESSIONAL SERVICES 2024 audit 5,661.00 <br /> 730 4820-3030 OTHER PROFESSIONAL SERVICES 2024 audit 5,661.00 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES 2024 audit 809.00 23,105.00 <br /> L5020 League of Minnesota Cities <br /> I-425579 PSHRA Annual Conf RE R 4/01/2025 156806 <br /> 100 4130-3630 TRAINING & CONFERENCES PSHRA Annual Conf RE 100.00 <br /> I-427538 CC LMC Confererences SG GM R 4/01/2025 156806 <br /> 100 4100-3630 TRAINING & CONFERENCES CC LMC Confererences 980.00 1,080.00 <br /> L9010 LRS, LLC <br /> I-UC62302 April trash service R 4/01/2025 156807 <br /> 100 4460-3530 REFUSE COLLECTION April trash service 1,071.00 <br /> 252 4350-3530 REFUSE COLLECTION April trash service 714.00 <br /> 290 4420-3530 REFUSE COLLECTION April trash service 218.00 2,003.00 <br /> M0300 MMNTB <br /> I-202503240119 Feb Mounds View Lodging Tax R 4/01/2025 156808 <br /> 100 3195 HOTEL-MOTEL TAX Feb Mounds View Lodg 2,549.33 <br /> I-202503260131 Feb Twin Cities Inn Sales Tax R 4/01/2025 156808 <br /> 100 3195 HOTEL-MOTEL TAX Feb Twin Cities Inn 720.03 3,269.36 <br /> M1345 Mansfield Oil Company <br /> 1-26280559 87 Octane Gas R 4/01/2025 156809 <br /> 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSL87 Octane Gas 3,822.23 <br /> I-26280574 Diesel R 4/01/2025 156809 <br /> 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLDiesel 1,534.46 5,356.69 <br />