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8/06/2025 10:23 AM A/P HISTORY CHECK REPORT PAGE: 7 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 8/05/2025 THRU 8/05/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />K5024 Kodiak Power Solutions <br /> I-20522578 Generator Inspections R 8/05/2025 157501 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES Generator Inspection 724.26 <br /> 700 4823-5130 REPAIRS, EQUIPMENT Generator Inspection 785.52 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES Generator Inspection 1,018.00 2,527.78 <br /> <br />L7160 The Lincoln Nat'l Life Insuran <br /> I-2025-07 July STD R 8/05/2025 157502 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY July STD 730.10 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY July STD-B Holt & K 44.10 <br /> I-2025-08 August STD R 8/05/2025 157502 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY August STD 730.10 1,504.30 <br /> <br />L7161 The Lincoln Nat'l Life Insuran <br /> I-2025-08 August LTD R 8/05/2025 157503 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY August LTD 817.93 817.93 <br /> <br />L7165 The Lincoln National Life Insu <br /> I-2025-08 August Life Ins R 8/05/2025 157504 <br /> 100 2008 ACC LIFE INS PAYABLE August Life Ins 1,079.22 <br /> 100 2008 ACC LIFE INS PAYABLE Aug life K Smith May 8.09 <br /> 100 2015 RETIREE INS PREM PAYABLE Aug life Cobra 2.40 1,089.71 <br /> <br />L9010 LRS, LLC <br /> I-UC69917 August trash service R 8/05/2025 157505 <br /> 100 4460-3530 REFUSE COLLECTION August trash service 1,071.00 <br /> 252 4350-3530 REFUSE COLLECTION August trash service 739.00 <br /> 290 4420-3530 REFUSE COLLECTION August trash service 218.00 2,028.00 <br /> <br />M0300 MMNTB <br /> I-2025-06 MVLodge Mounds View Lodging June 25 R 8/05/2025 157506 <br /> 100 3195 HOTEL-MOTEL TAX Mounds View Lodging 4,507.95 <br /> I-2025-06 TCI Twin Cities Inn June 2025 R 8/05/2025 157506 <br /> 100 3195 HOTEL-MOTEL TAX Twin Cities Inn June 1,949.25 6,457.20 <br /> <br />M1257 Mailing Solutions <br /> I-43745 Q2 UB mailing R 8/05/2025 157507 <br /> 700 4820-3300 POSTAGE Q2 UB mailing 172.65 <br /> 730 4820-3300 POSTAGE Q2 UB mailing 172.65 345.30 <br /> <br />M1520 Marvel Sewer and Drain <br /> I-10005947 2581 Arden sewer main repair R 8/05/2025 157508 <br /> 730 4823-5150 REPAIRS, UTILITY 2581 Arden sewer mai 4,000.00 4,000.00 <br />