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5/05/2025 10:22 AM A/P HISTORY CHECK REPORT PAGE: 8 <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 />L4020 LB CARLSON LLP CONT <br /> I-247148 2024 audit R 4/29/2025 156966 <br /> 442 4650-3030 OTHER PROFESSIONAL SERVICES 2024 audit 125.00 <br /> 450 4650-3030 OTHER PROFESSIONAL SERVICES 2024 audit 416.00 <br /> 700 4820-3030 OTHER PROFESSIONAL SERVICES 2024 audit 2,038.00 <br /> 730 4820-3030 OTHER PROFESSIONAL SERVICES 2024 audit 2,038.00 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES 2024 audit 291.00 8,320.00 <br /> <br />L9010 LRS, LLC <br /> I-UC64764 May trash service R 4/29/2025 156967 <br /> 100 4460-3530 REFUSE COLLECTION May trash service 1,071.00 <br /> 252 4350-3530 REFUSE COLLECTION May trash service 714.00 <br /> 290 4420-3530 REFUSE COLLECTION May trash service 218.00 2,003.00 <br /> <br />M0300 MMNTB <br /> I-202504180160 March Twin Cities Inn Tax R 4/29/2025 156968 <br /> 100 3195 HOTEL-MOTEL TAX March Twin Cities In 1,069.23 1,069.23 <br /> <br />M1257 Mailing Solutions <br /> I-43319 Q1 UB mailing R 4/29/2025 156969 <br /> 700 4820-3300 POSTAGE Q1 UB mailing 115.53 <br /> 730 4820-3300 POSTAGE Q1 UB mailing 115.53 <br /> 252 4732-3430 PRINTING Q1 UB mailing 115.52 346.58 <br /> <br />M2100 McClellan Sales, Inc. <br /> I-022141 Locate Flags R 4/29/2025 156970 <br /> 700 4823-1600 OPERATING SUPPLIES Locate Flags 142.80 142.80 <br /> <br />M3505 Menards - Blaine <br /> C-78174 Corners & End Cap R 4/29/2025 156971 <br /> 252 4350-1230 SUPPLIES, EQUIPMENT Corners & End Cap 17.96CR <br /> I-82738 Sticky Back Velcro R 4/29/2025 156971 <br /> 252 4730-5130 REPAIRS, EQUIPMENT Sticky Back Velcro 16.97 <br /> I-82938 Caster Wheel, Gutter Screen R 4/29/2025 156971 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS Caster Wheel, Gutter 55.83 <br /> I-83125 PW Office Supplies R 4/29/2025 156971 <br /> 100 4460-1600 OPERATING SUPPLIES PW Office Supplies 69.21 <br /> I-83250 Duplex R 4/29/2025 156971 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS Duplex 7.85 <br /> I-83252 PW Office Supplies R 4/29/2025 156971 <br /> 100 4460-1600 OPERATING SUPPLIES PW Office Supplies 13.98 <br /> I-83298 Paint for Forestry Marking R 4/29/2025 156971 <br /> 100 4380-1200 SUPPLIES, LANDSCAPING Paint for Forestry M 67.87 <br /> I-83479 PW Office Supplies R 4/29/2025 156971 <br /> 100 4460-1600 OPERATING SUPPLIES PW Office Supplies 52.67 <br /> I-83566 PW Office Supplies R 4/29/2025 156971 <br /> 100 4460-1600 OPERATING SUPPLIES PW Office Supplies 7.96 <br /> I-83576 Mailbox Parts/Tools R 4/29/2025 156971