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3/13/2025 11:33 AM A/P HISTORY CHECK REPORT PAGE: 9 <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 /> L5015 League of Minnesota CiCONT <br /> I-10003051.0225 Prop/Casualty Q2 R 3/18/2025 156724 <br /> 100 4470-4800 INSURANCE & BONDS Prop/Casualty Q2 2,171.81 <br /> 230 4650-4800 INSURANCE & BONDS Prop/Casualty Q2 71.43 <br /> 252 4350-4800 INSURANCE & BONDS Prop/Casualty Q2 2,912.86 <br /> 252 4730-4800 INSURANCE & BONDS Prop/Casualty Q2 78.12 <br /> 252 4732-4800 INSURANCE & BONDS Prop/Casualty Q2 142.85 <br /> 700 4823-4800 INSURANCE & BONDS Prop/Casualty Q2 2,745.46 <br /> 730 4823-4800 INSURANCE & BONDS Prop/Casualty Q2 1,995.48 <br /> 740 4416-4800 INSURANCE & BONDS Prop/Casualty Q2 24.55 <br /> 745 4415-4800 INSURANCE & BONDS Prop/Casualty Q2 198.66 86,806.00 <br /> L5020 League of Minnesota Cities <br /> 1-424310 2025 Patrol Training R 3/18/2025 156727 <br /> 100 4200-3630 TRAINING & CONFERENCES 2025 Patrol Training 1,890.00 1,890.00 <br /> L7160 The Lincoln Nat'l Life Insuran <br /> I-2025-04 April STD R 3/18/2025 156728 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY April STD 710.50 710.50 <br /> L7161 The Lincoln Nat'l Life Insuran <br /> 1-2025-04 April LTD R 3/18/2025 156729 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY April LTD 841.55 841.55 <br /> L7165 The Lincoln National Life Insu <br /> 1-2025-04 April Basic Life R 3/18/2025 156730 <br /> 100 2008 ACC LIFE INS PAYABLE April Basic Life - P 22.92CR <br /> 100 2008 ACC LIFE INS PAYABLE April Basic Life - J 24.05 <br /> 100 2008 ACC LIFE INS PAYABLE April Basic Life - U 2.40 <br /> 100 2008 ACC LIFE INS PAYABLE April Basic Life 1,094.78 <br /> 100 2015 RETIREE INS PREM PAYABLE April Basic Life - C 3.60 1,101.91 <br /> M1505 Martin-McAllister Consulting P <br /> I-16727 J ULrich Evaluation R 3/18/2025 156731 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES J ULrich Evaluation 1,800.00 1,800.00 <br /> M3505 Menards - Blaine <br /> I-81820 Siding - Grenfield Parks Build R 3/18/2025 156732 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Siding - Grenfield P 280.57 <br /> I-81850 Silverview Pond Project R 3/18/2025 156732 <br /> 745 4415-7050 CONSTRUCTION Silverview Pond Proj 89.26 <br /> I-81887 Sign Bolts R 3/18/2025 156732 <br /> 100 4475-1600 OPERATING SUPPLIES Sign Bolts 15.46 385.29 <br />