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5/05/2025 10:22 AM A/P HISTORY CHECK REPORT PAGE: 7 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 4/29/2025 THRU 4/29/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />I6560 Innovative Office Solutions, L <br /> I-IN4808451 Office Supplies - Paper R 4/29/2025 156961 <br /> 700 4823-1600 OPERATING SUPPLIES Office Supplies - Pa 101.46 <br /> I-IN4811575 Office Supplies R 4/29/2025 156961 <br /> 100 4460-1600 OPERATING SUPPLIES Office Supplies 14.37 <br /> I-IN4813002 MVCC Office Supplies R 4/29/2025 156961 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT MVCC Office Supplies 113.33 229.16 <br /> <br />I6680 Instrumental Research, Inc. <br /> I-6236 March Bacteria Testing R 4/29/2025 156962 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES March Bacteria Testi 187.50 187.50 <br /> <br />I7325 Intoximeters, Inc. <br /> I-785119 Breathalyzer & Parts R 4/29/2025 156963 <br /> 100 4200-1230 SUPPLIES, EQUIPMENT Breathalyzer & Parts 640.00 640.00 <br /> <br />K3000 Kennedy & Graven, Chartered <br /> I-187279 Retainer - Mar R 4/29/2025 156964 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Retainer - Mar 2,073.50 <br /> I-187280 EDA - Mar R 4/29/2025 156964 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES General Matters 70.50 <br /> 230 2320 DEPOSIT PAYABLE MWF Housing Project 28.00 <br /> 230 1610 LAND 2833 Mounds View Blv 28.00 <br /> I-187281 Non Retainer - Mar R 4/29/2025 156964 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES Charter Commission 1,880.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Real Estate 367.40 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Telecommunications 282.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Employment M 117.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Street projects - ge 963.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Parks & Rec departme 117.50 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES Well Maint & Protect 423.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Organized Collection 3,342.31 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Cannabis Matters 376.00 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES PFA Settlements 47.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Diseased trees 446.50 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES I & I Matters 1,292.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES C Czech legal 47.00 <br /> 100 2320 DEPOSIT PAYABLE 7149 Pleasant View ( 3,372.80 <br /> 485 4470-7050-327 2024 STREET PROJECT Sidewalk vacation - 196.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES H2 Flats 84.00 15,555.01 <br /> <br />L4020 LB CARLSON LLP <br /> I-247148 2024 audit R 4/29/2025 156966 <br /> 100 4150-3030 OTHER PROFESSIONAL SERVICES 2024 audit 2,039.00 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES 2024 audit 416.00 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 2024 audit 208.00 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES 2024 audit 624.00 <br /> 441 4650-3030 OTHER PROFESSIONAL SERVICES 2024 audit 125.00