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1/30/2025 8:06 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 /> L7161 The Lincoln Nat'l Life Insuran <br /> I-2025-02 February 2025 LTD R 2/04/2025 156465 <br /> 100 2007 ACC EYE-DISH-OTHER INS PAY February 2025 LTD 835.22 835.22 <br /> L7165 The Lincoln National Life Insu <br /> 1-2025-02 February Basic Life & AD&D R 2/04/2025 156466 <br /> 100 2008 ACC LIFE INS PAYABLE February Basic Life 1,091.25 <br /> 100 2015 RETIREE INS PREM PAYABLE February Basic Life 4..80 1,096.05 <br /> L9010 LRS, LLC <br /> I-UC58771 February Trash & Recycling R 2/04/2025 156467 <br /> 100 4460-3530 REFUSE COLLECTION February Trash & Rec 1,071.00 <br /> 252 4350-3530 REFUSE COLLECTION February Trash & Rec 714.00 <br /> 290 4420-3530 REFUSE COLLECTION February Trash & Rec 218.00 2,003.00 <br /> M0300 MMNTB <br /> I-202501280010 December MV AmericInn Lodge Ta R 2/04/2025 156468 <br /> 100 3195 HOTEL-MOTEL TAX December MV AmericIn 1,965.75 1,965.75 <br /> M1257 Mailing Solutions <br /> 1-42799 Q4 UB Mailing R 2/04/2025 156469 <br /> 700 4820-3300 POSTAGE Q4 UB Mailing 131.07 <br /> 730 4820-3300 POSTAGE Q4 UB Mailing 131.07 <br /> 252 4732-3430 PRINTING Q4 UB Mailing 131.06 393.20 <br /> M2100 McClellan Sales, Inc. <br /> I-021462 Gloves R 2/04/2025 156470 <br /> 100 4465-1600 OPERATING SUPPLIES Gloves 95.93 95.93 <br /> M3505 Menards - Blaine <br /> I-80214 Expanding Foam for Trtmnt Plnt R 2/04/2025 156471 <br /> 700 4823-1210 SUPPLIES, BUILDING & GROUNDS Great Stuff Smart Di 7.99 <br /> I-80308 Supplies-Streets R 2/04/2025 156471 <br /> 100 4475-1600 OPERATING SUPPLIES Supplies-Streets 68.65 <br /> I-80309 Painting Supplies for Shop R 2/04/2025 156471 <br /> 100 4460-1600 OPERATING SUPPLIES Painting Supplies fo 82.97 <br /> I-80339 Moving Supplies/Dolly R 2/04/2025 156471 <br /> 100 4460-1600 OPERATING SUPPLIES Moving Supplies/Doll 78.93 <br /> I-80477 Supplies for Crosswlk Sign Rpr R 2/04/2025 156471 <br /> 100 4475-1600 OPERATING SUPPLIES Supplies for Crosswl 71.74 310.28 <br /> M4027 Metro-INET <br /> 1-2429 Wireless Router MVCC R 2/04/2025 156472 <br /> 252 4350-3100 TELEPHONE Wireless Router MVCC 466.81 466.81 <br />