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9/15/2025 1:10 PM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />PAGE <br />3 <br />VENDOR I.D. <br />H7176 <br />I-107300017 <br />100 4200-1700 <br />K2100 <br />I-0089 <br />100 4200-3020 <br />K3000 <br />I-189458 <br />100 4160-3010 <br />I-189459 <br />100 4110-3030 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />730 4823-3030 <br />730 4823-3030 <br />745 4415-3030 <br />100 2320 <br />L0549 <br />I-2025-09 <br />100 2004 <br />L5015 <br />I-10002793.0425 <br />100 4100-0500 <br />100 4130-0500 <br />100 4150-0500 <br />100 4180-0500 <br />100 4200-0500 <br />100 4360-0500 <br />100 4380-0500 <br />100 4410-0500 <br />100 4460-0500 <br />100 4465-0500 <br />100 4470-0500 <br />100 4472-0500 <br />100 4475-0500 <br />210 4350-0500 <br />230 4650-0500 <br />252 4350-0500 <br />252 4730-0500 <br />252 4732-0500 <br />CHECK <br />NAME <br />STATUS DATE <br />WEX BANK (HOLIDAY) <br />Fuel Purchase <br />R 9/16/2025 <br />MOTOR FUELS & LUBRICANTS <br />Fuel Purchase <br />Katrina E. Joseph <br />August Legal Services <br />R 9/16/2025 <br />PROSECUTING ATTORNEY SERVICES <br />August Legal Service <br />Kennedy & Graven, Chartered <br />Through July 31 - Admin- Ret <br />R 9/16/2025 <br />GENERAL LEGAL SERVICES <br />Through July 31 - Ad <br />Non Retainer - July <br />R 9/16/2025 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />GENERAL LEGAL SERVICES <br />General Real Estate <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />GENERAL LEGAL SERVICES <br />General Labor Matter <br />GENERAL LEGAL SERVICES <br />Telecommunications <br />GENERAL LEGAL SERVICES <br />Parks & Rec departme <br />GENERAL LEGAL SERVICES <br />Cannabis Matters <br />OTHER PROFESSIONAL SERVICES <br />Utilities - sewer ag <br />OTHER PROFESSIONAL SERVICES <br />I & I Matters <br />OTHER PROFESSIONAL SERVICES <br />Ardan Park wetland m <br />DEPOSIT PAYABLE <br />Anthony Properties 2 <br />Law Enforcement Labor Services <br />September LELS Dues <br />R 9/16/2025 <br />UNION DUES PAYABLE <br />September LELS Dues <br />League of Minnesota Cities Ins <br />Work Comp Q4 <br />R 9/16/2025 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />61.25 <br />6,125.00 <br />2,000.00 <br />611.00 <br />495.70 <br />23.50 <br />282.00 <br />70.50 <br />1,034.00 <br />188.00 <br />70.50 <br />470.00 <br />681.50 <br />1,250.02 <br />1,168.00 <br />28.83 <br />448.62 <br />234.22 <br />390.97 <br />35,314.98 <br />3,637.62 <br />106.30 <br />318.90 <br />183.77 <br />380.16 <br />1,808.90 <br />1,183.71 <br />264.85 <br />43.24 <br />169.36 <br />882.83 <br />675.63 <br />1,198.13 <br />157727 <br />61.25 <br />157728 <br />6,125.00 <br />157729 <br />157729 <br />7,I76.72 <br />157730 <br />1,168.00 <br />157731 <br />