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11/18/2025 2:53 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE:10/29/2025 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO <br />STATUS AMOUNT <br />12005 <br />IDC Automatic, LLC <br />I-0093879-IN <br />Garage Door Inspection <br />R 11/11/2025 <br />158063 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Garage Door Inspecti <br />869.50 <br />869.50 <br />16560 <br />Innovative Office Solutions, <br />L <br />I-IN4968109 <br />2026 Calendars - Finance Dpt <br />R 11/11/2025 <br />158064 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />2026 Calendars - Fin <br />51.03 <br />I-IN4971974 <br />Paper, Pens <br />R 11/11/2025 <br />158064 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Paper, Pens <br />101.67 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Paper, Pens <br />101.67 <br />254.37 <br />K2100 <br />Katrina E. Joseph <br />I-0091 <br />October Legal Services <br />R 11/11/2025 <br />158065 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />October Legal Servic <br />6,125.00 <br />6,125.00 <br />K9500 <br />Peter Kwong <br />I-202511030367 <br />Facilities Rental <br />R 11/11/2025 <br />158066 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Space Rental 10/29 & <br />600.00 <br />600.00 <br />L0549 <br />Law Enforcement Labor Services <br />I-2025-11 <br />November LELS Dues <br />R 11/11/2025 <br />158067 <br />100 2004 <br />UNION DUES PAYABLE <br />November LELS Dues <br />1,168.00 <br />1,168.00 <br />L9010 <br />IRS, LLC <br />I-UC75981 <br />November trash service <br />R 11/11/2025 <br />158068 <br />100 4460-3530 <br />REFUSE COLLECTION <br />November trash servi <br />1,071.00 <br />252 4350-3530 <br />REFUSE COLLECTION <br />November trash servi <br />714.00 <br />290 4420-3530 <br />REFUSE COLLECTION <br />November trash servi <br />218.00 <br />2,003.00 <br />M0300 <br />MMNTB <br />I-2025-09 TCI <br />Twin Cities Inn Sept 2025 <br />R 11/11/2025 <br />158069 <br />100 3195 <br />HOTEL -MOTEL TAX <br />Twin Cities Inn Sept <br />1,854.74 <br />1,854.74 <br />M1010 <br />MacQueen Equipment, Inc. <br />C-P68198 <br />Skid - 12" <br />R 11/11/2025 <br />158070 <br />730 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />Skid - 12" <br />156.00CR <br />I-w17393 <br />Camera Van Repair <br />R 11/11/2025 <br />158070 <br />730 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />Camera Van Repair <br />6,333.62 <br />6,177.62 <br />M1340 <br />Manna Market <br />I-202511040383 <br />November - Support Food Pantry <br />R 11/11/2025 <br />158071 <br />100 4700-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />November - Support F <br />2,000.00 <br />2,000.00 <br />