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10/01/2025 9:18 AM A/P HISTORY CHECK REPORT PAGE: 6 <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, Chartered <br /> I-189534 Non Retainer - August R 9/30/2025 157804 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES Charter Commission 423.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Real Estate 731.60 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Labor Matter 752.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Telecommunications 188.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Street projects - ge 460.72 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Parks & Rec departme 446.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Fire Dept Ma 705.00 <br /> 485 4470-7050-324 2022 STREET PROJECT 2022-2023 Street Con 164.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Solid Waste 1,010.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Cannabis Matters 352.50 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES PFA Settlements 540.50 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Ardan Park wetland m 23.50 <br /> I-189541 Through Aug 31- Admin-Ret R 9/30/2025 157804 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Through Aug 31- Admi 2,000.00 7,798.32 <br /> K5020 Benjamin Knitter <br /> I-202509230337 Lunch - Culvers R 9/30/2025 157805 <br /> 100 4200-3630 TRAINING & CONFERENCES Lunch - Culvers 11.97 11.97 <br /> K5024 Kodiak Power Solutions <br /> I-20744387 Oil & Filter Change PW#906 R 9/30/2025 157806 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES Oil & Filter Change 1,152.00 1,152.00 <br /> L7160 The Lincoln Nat'l Life Insuran <br /> I-2025-10 October STD R 9/30/2025 157807 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY October STD 759.50 759.50 <br /> L7161 The Lincoln Nat'l Life Insuran <br /> I-2025-10 October LTD R 9/30/2025 157808 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY October LTD 836.63 836.63 <br /> L7165 The Lincoln National Life Insu <br /> I-2025-10 October Basic Life R 9/30/2025 157809 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY October Basic Life 1,145.46 <br /> 100 2015 RETIREE INS PREM PAYABLE October Basic Life - 2.40 1,147.86 <br /> M0107 MCM Manufacturing <br /> I-68792 Mermaid Statue Pole R 9/30/2025 157810 <br /> 480 4160-1600 OPERATING SUPPLIES Mermaid Statue Pole 1,272.28 1,272.28 <br /> M0300 MMNTB <br /> I-2025-08 MVLodge Mounds View Lodging Aug 2025 R 9/30/2025 157811 <br /> 100 3195 HOTEL-MOTEL TAX Mounds View Lodging 4,421.13 <br /> I-2025-08 TCI Twin Cities Inn Aug 2025 R 9/30/2025 157811 <br /> 100 3195 HOTEL-MOTEL TAX Twin Cities Inn Aug 2,437.32 6,858.45 <br />