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12/02/2025 11:21 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 12/08/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />H7301 HD Supply - Dallas <br /> I-898805924 Good Sense Odor Counteract R 11/25/2025 158147 <br /> 252 4350-1210 SUPPLIES, BUILDING & GROUNDS Good Sense Odor Coun 42.84 <br /> I-898999800 Sanitary Bags, Blue Cleaner R 11/25/2025 158147 <br /> 252 4350-1600 OPERATING SUPPLIES Sanitary Bags, Blue 53.90 96.74 <br /> <br />I6560 Innovative Office Solutions, L <br /> I-IN4975046 Clock for Lobby R 11/25/2025 158148 <br /> 100 4460-1600 OPERATING SUPPLIES Clock for Lobby 26.51 <br /> I-IN4983700 2026 Calendars- Kari, Nick R 11/25/2025 158148 <br /> 100 4160-1600 OPERATING SUPPLIES 2026 Calendars- Kari 33.87 60.38 <br /> <br />K2058 Kath Fuel Oil Service Co. <br /> I-840501 Diesel Exhaust Fluid R 11/25/2025 158149 <br /> 100 4465-1220 SUPPLIES, VEHICLES Diesel Exhaust Fluid 300.50 300.50 <br /> <br />K3000 Kennedy & Graven, Chartered <br /> I-190462 Retainer - Oct R 11/25/2025 158150 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Retainer - Oct 2,000.00 <br /> I-190463 EDA - Oct R 11/25/2025 158150 <br /> 230 1610 LAND 2716 Hillview Road 28.00 <br /> 230 1610 LAND 2833 Mounds View Blv 28.00 <br /> I-190464 Non Retainer - Oct R 11/25/2025 158150 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES Charter Commission 632.49 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Code Update/Revision 94.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Police Dept & Polici 799.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Street projects - ge 67.59 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Fire Dept Ma 23.50 <br /> 485 4470-7050-324 2022 STREET PROJECT 2022-2023 Street Con 94.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Enforcement - 5661 Q 23.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Solid Waste 1,976.90 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Cannabis Matters 70.50 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Ardan Park wetland m 23.50 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Silver Lake Pond Imp 47.00 <br /> 100 2320 DEPOSIT PAYABLE Anthony Properties 2 12.20 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Bankruptcy matters 329.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES City Hall complex 94.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Cannabis licenses 23.50 6,366.68 <br /> <br />L5013 Sarah Le Voir <br /> I-11052025 Expense Reimb. 8/24 - 10/31 R 11/25/2025 158152 <br /> 100 4200-3070 COPS EVENTS Expense Reimb. 8/24 231.72 231.72 <br />