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7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 8 <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-188313 Non Retainer - May R 7/08/2025 157351 <br /> 100 4160-3010 GENERAL LEGAL SERVICES C Czech legal 879.83 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Assessment issue - 7 47.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES H2 Flats 511.00 <br /> I-188314 Retainer - May R 7/08/2025 157351 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Retainer - May 2,000.00 16,670.17 <br /> L0549 Law Enforcement Labor Services <br /> I-2025-05 May LELS R 7/08/2025 157353 <br /> 100 2004 UNION DUES PAYABLE May LELS 1,095.00 <br /> I-2025-07 July Labor Union Dues R 7/08/2025 157353 <br /> 100 2004 UNION DUES PAYABLE July Labor Union Due 1,095.00 2,190.00 <br /> L7161 The Lincoln Nat'l Life Insuran <br /> I-2025-07 July LTD R 7/08/2025 157354 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY July LTD 817.94 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY July LTD Brad Holt J 9.77 827.71 <br /> L7165 The Lincoln National Life Insu <br /> I-2025-07 July Basic Life R 7/08/2025 157355 <br /> 100 2008 ACC LIFE INS PAYABLE July Basic Life 1,103.23 <br /> 100 2008 ACC LIFE INS PAYABLE July Basic Life Holt 9.15 <br /> 100 2015 RETIREE INS PREM PAYABLE July basic life Cobr 2.40 1,114.78 <br /> L9010 LRS, LLC <br /> I-UC67851 July trash service R 7/08/2025 157356 <br /> 100 4460-3530 REFUSE COLLECTION July trash service 1,071.00 <br /> 252 4350-3530 REFUSE COLLECTION July trash service 714.00 <br /> 290 4420-3530 REFUSE COLLECTION July trash service 218.00 2,003.00 <br /> M0300 MMNTB <br /> I-202507020254 May Mounds View Lodging R 7/08/2025 157357 <br /> 100 3195 HOTEL-MOTEL TAX May Mounds View Lodg 2,741.13 <br /> I-202507020255 May Twin Cities Inn R 7/08/2025 157357 <br /> 100 3195 HOTEL-MOTEL TAX May Twin Cities Inn 1,689.77 4,430.90 <br /> M1345 Mansfield Oil Company <br /> I-26628476 87 Oct Gas R 7/08/2025 157358 <br /> 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSL87 Oct Gas 2,520.18 2,520.18 <br /> M1477 Ridgeway and Associates <br /> I-3264 L Tan Check In R 7/08/2025 157359 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES L Tan Check In 140.00 140.00 <br />