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7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 15 <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 /> E7500 Rayla Ewald <br /> I-06042025 Apr-Jun cell; mileage;EE recog R 7/22/2025 157410 <br /> 100 4130-3100 TELEPHONE Apr-Jun cell; mileag 150.00 <br /> 100 4130-3800 MILEAGE & PARKING Apr-Jun cell; mileag 25.20 <br /> 100 4100-1600 OPERATING SUPPLIES Apr-Jun cell; mileag 60.00 235.20 <br /> F1010 Factory Motor Parts Co. <br /> I-159-141575 PD 232 oil filter R 7/22/2025 157411 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD 232 oil filter 19.12 19.12 <br /> F1095 Ferguson WaterWorks #2518 & #1 <br /> I-0549291-1 Meter gaskets R 7/22/2025 157412 <br /> 700 4823-1250 SUPPLIES, UTILITIES Meter gaskets 26.71 26.71 <br /> F6010 PreCise MRM, LLC <br /> I-IN200-2006579 May data cards R 7/22/2025 157413 <br /> 100 4472-3100 TELEPHONE May data cards 288.00 288.00 <br /> G5600 Gopher State One-Call, Inc. <br /> I-5060621 June locates R 7/22/2025 157414 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES June locates 119.47 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES June locates 119.48 238.95 <br /> G8120 Grafix Shoppe <br /> I-165105 Graphice new squad 252 R 7/22/2025 157415 <br /> 460 4200-7040 VEHICLES - POLICE Graphice new squad 2 1,265.00 <br /> I-165106 Graphics repaired squad 192 R 7/22/2025 157415 <br /> 100 4200-4800 INSURANCE & BONDS Graphics repaired sq 80.00 1,345.00 <br /> I6680 Instrumental Research, Inc. <br /> I-6437 June water testing R 7/22/2025 157416 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES June water testing 187.50 187.50 <br /> K2100 Katrina E. Joseph <br /> I-0087 June legal service R 7/22/2025 157417 <br /> 100 4200-3020 PROSECUTING ATTORNEY SERVICES June legal service 6,125.00 6,125.00 <br /> K3000 Kennedy & Graven, Chartered <br /> I-188709 Retainer - June R 7/22/2025 157418 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Retainer - June 2,000.00 <br /> I-188710 Non Retainer - June R 7/22/2025 157418 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Real Estate 84.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Commmunity Center Pr 1,386.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Code Update/Revision 2,291.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Telecommunications 258.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Street projects - ge 2,597.10 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Parks & Rec departme 117.50 <br /> 485 4470-7050 CONSTRUCTION Street improve - Ram 587.50 <br />