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1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 8 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 1/07/2026 THRU 1/20/2026 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />K1009 K-Tech <br /> I-425120189 Beet Heet Concentrate R 1/20/2026 158414 <br /> 100 4472-1600 OPERATING SUPPLIES Beet Heet Concentrat 1,015.66 <br /> I-425120297 Beet Heet Additive R 1/20/2026 158414 <br /> 100 4472-1600 OPERATING SUPPLIES Beet Heet Additive 935.87 1,951.53 <br /> <br />K2100 Katrina E. Joseph <br /> I-0093 December Legal Services R 1/20/2026 158415 <br /> 100 4200-3020 PROSECUTING ATTORNEY SERVICES December Legal Servi 6,725.00 6,725.00 <br /> <br />K3000 Kennedy & Graven, Chartered <br /> I-191395 Retainer - Dec R 1/20/2026 158416 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Retainer - Dec 2,049.00 <br /> I-191396 Non Retainer - Dec R 1/20/2026 158416 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES Charter Commission 1,598.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Commmunity Center Pr 47.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Employment M 717.49 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Police Dept & Polici 258.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Solid Waste 23.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Diseased trees 47.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Local Housing Trust 560.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES City Hall complex 94.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Stipper Bowl matter 258.50 5,652.99 <br /> <br />L0549 Law Enforcement Labor Services <br /> I-2026-01 January LELS Dues R 1/20/2026 158417 <br /> 100 2004 UNION DUES PAYABLE January LELS Dues 1,168.00 1,168.00 <br /> <br />L1517 LeadsOnline LLC <br /> I-423042 PowerPlus- 03/15/26-03/14/27 R 1/20/2026 158418 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES PowerPlus- 03/15/26- 3,230.00 3,230.00 <br /> <br />L5015 League of Minnesota Cities Ins <br /> I-10002793.0126 Work Comp Q1 R 1/20/2026 158419 <br /> 100 4130-0500 WORKERS COMPENSATION Work Comp Q1 260.05 <br /> 100 4150-0500 WORKERS COMPENSATION Work Comp Q1 87.42 <br /> 100 4180-0500 WORKERS COMPENSATION Work Comp Q1 224.64 <br /> 100 4200-0500 WORKERS COMPENSATION Work Comp Q1 18,975.46 <br /> 100 4360-0500 WORKERS COMPENSATION Work Comp Q1 1,669.85 <br /> 100 4380-0500 WORKERS COMPENSATION Work Comp Q1 243.45 <br /> 100 4410-0500 WORKERS COMPENSATION Work Comp Q1 90.74 <br /> 100 4460-0500 WORKERS COMPENSATION Work Comp Q1 64.18 <br /> 100 4465-0500 WORKERS COMPENSATION Work Comp Q1 254.52 <br /> 100 4470-0500 WORKERS COMPENSATION Work Comp Q1 630.76 <br /> 100 4472-0500 WORKERS COMPENSATION Work Comp Q1 395.05 <br /> 100 4475-0500 WORKERS COMPENSATION Work Comp Q1 92.95 <br /> 210 4350-0500 WORKERS COMPENSATION Work Comp Q1 19.92 <br /> 230 4650-0500 WORKERS COMPENSATION Work Comp Q1 52.01