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10/21/2025 3:45 PM A/P HISTORY CHECK REPORT PAGE: 7 <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 /> I0126 I State Truck Center Inc <br /> I-C241479389:01 PW# 445 Battery Box Cover R 10/14/2025 157885 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW# 445 Battery Box 189.54 189.54 <br /> I6560 Innovative Office Solutions, L <br /> I-IN4931384 2026 Calendars R 10/14/2025 157886 <br /> 730 4823-1600 OPERATING SUPPLIES 2026 Calendars 36.64 <br /> 700 4823-1600 OPERATING SUPPLIES 2026 Calendars 36.63 73.27 <br /> K1000 Brian Kammerer <br /> 1-10022025 Expense Reimb. 9/29 - 10/02 R 10/14/2025 157887 <br /> 100 4200-3630 TRAINING & CONFERENCES Expense Reimb. 9/29 165.59 165.59 <br /> K2016 KLM Engineering, Inc. <br /> I-11065 AT&T Antenna Drawing Review R 10/14/2025 157888 <br /> 100 2320 DEPOSIT PAYABLE AT&T Antenna Drawing 1,600.00 1,600.00 <br /> K2100 Katrina E. Joseph <br /> I-0090 September Legal Services R 10/14/2025 157889 <br /> 100 4200-3020 PROSECUTING ATTORNEY SERVICES September Legal Sery 6,125.00 6,125.00 <br /> K3000 Kennedy & Graven, Chartered <br /> I-189921 Retainer - September R 10/14/2025 157890 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Retainer - September 2,098.00 <br /> I-189922 EDA - September R 10/14/2025 157890 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES General Matters 564.00 <br /> 230 1610 LAND 2716 Hillview Road 224.00 <br /> I-189934 Non Retainer - September R 10/14/2025 157890 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES Charter Commission 681.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Real Estate 47.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Code Update/Revision 141.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Employment M 47.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Street projects - ge 493.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Fire Dept Ma 987.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Solid Waste 3,149.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Cannabis Matters 564.00 8,996.00 <br /> K5024 Kodiak Power Solutions <br /> I-21011902 PW# 903 Repair Parts & Labor R 10/14/2025 157891 <br /> 700 4823-5130 REPAIRS, EQUIPMENT PW# 903 Repair Parts 7,202.68 7,202.68 <br /> L0549 Law Enforcement Labor Services <br /> I-2025-10 October LELS Dues R 10/14/2025 157892 <br /> 100 2004 UNION DUES PAYABLE October LELS Dues 1,168.00 1,168.00 <br />