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7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 16 <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-188710 Non Retainer - June R 7/22/2025 157418 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Cannabis Matters 587.50 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES Utilities - sewer ag 399.50 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES I & I Matters 23.50 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Ardan Park wetland m 352.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES C Czech legal 517.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES H2 Flats 52.40 <br /> 100 2320 DEPOSIT PAYABLE Anthony Properties 2 784.60 12,040.10 <br /> K3800 Killmer Electric Co. Inc. <br /> I-W25144 Treatment plant breaker repair R 7/22/2025 157420 <br /> 700 4823-5130 REPAIRS, EQUIPMENT Treatment plant brea 210.00 210.00 <br /> L5013 Sarah Le Voir <br /> I-07022025 Fuel; Popsicles in the Park R 7/22/2025 157421 <br /> 100 4200-3630 TRAINING & CONFERENCES Fuel; Popsicles in t 26.96 <br /> 100 4200-3070 COPS EVENTS Fuel; Popsicles in t 27.98 <br /> I-07102025 Popsicles in the Park R 7/22/2025 157421 <br /> 100 4200-3070 COPS EVENTS Popsicles in the Par 39.90 94.84 <br /> L5020 League of Minnesota Cities <br /> I-431083 LMC Conference KS R 7/22/2025 157422 <br /> 100 4100-3630 TRAINING & CONFERENCES LMC Conference KS 475.00 <br /> I-431084 LMC Conference JC R 7/22/2025 157422 <br /> 100 4100-3630 TRAINING & CONFERENCES LMC Conference JC 475.00 950.00 <br /> M1345 Mansfield Oil Company <br /> 1-26672066 Diesel 1200 gallons R 7/22/2025 157423 <br /> 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLDiesel 1200 gallons 3,392.23 <br /> 1-26672070 Fuel 87 701 gallons R 7/22/2025 157423 <br /> 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLFuel 87 701 gallons 1,773.11 <br /> I-26696142 Fuel 87 2293 gallons R 7/22/2025 157423 <br /> 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLFuel 87 2293 gallons 5,790.63 10,955.97 <br /> M1503 Martin Marietta <br /> I-46284404 Silverview trail patch R 7/22/2025 157424 <br /> 100 4470-1240 SUPPLIES, STREETS Silverview trail pat 256.78 <br /> I-46306388 Brighton sinkhole/pothole asph R 7/22/2025 157424 <br /> 100 4470-1240 SUPPLIES, STREETS Brighton sinkhole/po 75.12 331.90 <br /> M1505 Martin-McAllister Consulting P <br /> I-16951 Development Surveys CA AT R 7/22/2025 157425 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES Development Surveys 2,000.00 2,000.00 <br />