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6/03/2025 12:02 PM A/P HISTORY CHECK REPORT PAGE: 6 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 5/27/2025 THRU 5/28/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />H3002 Healthsource Solutions, LLC <br /> I-20251789 Biometric Screening-Off Plan R 5/27/2025 157105 <br /> 100 3680 MISCELLANEOUS REVENUE Biometric Screening- 159.00 159.00 <br /> <br />H7175 Holiday 3585 <br /> I-2025-0331 PD fuel R 5/27/2025 157106 <br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS PD fuel 148.35 148.35 <br /> <br />H7176 WEX BANK (HOLIDAY) <br /> I-104729828 PD fuel R 5/27/2025 157107 <br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS PD fuel 37.32 37.32 <br /> <br />I2000 Ideal Services, Inc. <br /> I-13375 VFD Preventative Maintenance R 5/27/2025 157108 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES VFD Preventative Mai 472.50 472.50 <br /> <br />I6680 Instrumental Research, Inc. <br /> I-6293 April Water Testing R 5/27/2025 157109 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES April Water Testing 187.50 187.50 <br /> <br />K3000 Kennedy & Graven, Chartered <br /> I-187684 Retainer - Apr R 5/27/2025 157110 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Retainer - Apr 2,000.00 <br /> I-187685 EDA - Apr R 5/27/2025 157110 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES General Matters 141.00 <br /> 230 2320 DEPOSIT PAYABLE MWF Housing Project 1,372.00 <br /> I-187686 Non Retainer - Apr R 5/27/2025 157110 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Real Estate 475.40 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Commmunity Center Pr 117.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Code Update/Revision 1,621.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Telecommunications 211.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Employment M 23.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Street projects - ge 369.60 <br /> 230 2320 DEPOSIT PAYABLE Greenwood Drive Infi 28.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Organized Collection 258.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Cannabis Matters 258.50 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES PFA Settlements 23.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Diseased trees 940.00 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES I & I Matters 117.50 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Ardan Park wetland m 47.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES 7945 Long Lake Rd - 23.50 <br /> 100 2320 DEPOSIT PAYABLE 7149 Pleasant View ( 84.00 <br /> 480 4160-5130 REPAIRS, EQUIPMENT Mermaid statue 446.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES H2 Flats 112.00 8,671.00 <br />