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4/10/2025 1:16 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: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />L7160 <br />The Lincoln Nat'l Life Insuran <br />1-2025-05 <br />May STD <br />R 4/15/2025 <br />156881 <br />100 2007 <br />ACC EYE-DISB-OTHER INS PAY <br />May STD <br />686.00 <br />686.00 <br />L7161 <br />The Lincoln Nat'l Life Insuran <br />1-2025-05 <br />May LTD <br />R 4/15/2025 <br />156882 <br />100 2007 <br />ACC EYE-DISB-OTHER INS PAY <br />May LTD <br />844.32 <br />844.32 <br />L7165 <br />The Lincoln National Life Insu <br />I-2025-05 <br />May Basic Life <br />R 4/15/2025 <br />156883 <br />100 2008 <br />ACC LIFE INS PAYABLE <br />May Basic Life <br />1,099.58 <br />100 2015 <br />RETIREE INS PREM PAYABLE <br />May Basic Life COBRA <br />3.60 <br />1,103.18 <br />M0095 <br />Metal Finishers Inc. <br />I-10106 <br />Hydrants - Blast and Paint <br />R 4/15/2025 <br />156884 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hydrants - Blast and <br />2,790.00 <br />2,790.00 <br />M0300 <br />MMNTB <br />I-202504090151 <br />March Mounds View Lodging Tax <br />R 4/15/2025 <br />156885 <br />100 3195 <br />HOTEL -MOTEL TAX <br />March Mounds View Lo <br />3,849.47 <br />3,849.47 <br />M0825 <br />MR Sign Co., Inc. <br />I-227228 <br />Street Signs <br />R 4/15/2025 <br />156886 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Street Signs <br />595.57 <br />595.57 <br />M0900 <br />MTI Distributing, Inc, <br />I-1466174-00 <br />PW #319 Dampner <br />R 4/15/2025 <br />156887 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #319 Dampner <br />145.63 <br />145.63 <br />M1010 <br />MacQueen Equipment, Inc. <br />I-P63819 <br />Camera Parts <br />R 4/15/2025 <br />156888 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Camera Parts <br />306.71 <br />306.71 <br />M1345 <br />Mansfield Oil Company <br />I-26353412 <br />Gas 87 Oct <br />R 4/15/2025 <br />156889 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLGas <br />87 Oct <br />3,916.29 <br />3,916.29 <br />M1505 <br />Martin -McAllister Consulting <br />P <br />I-16776 <br />Vincent, James Mod Evaluation <br />R 4/15/2025 <br />156890 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Vincent, James Mod E <br />800.00 <br />800.00 <br />M2100 <br />McClellan Sales, Inc. <br />I-022008 <br />Paint for Locates <br />R 4/15/2025 <br />156891 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Paint for Locates <br />214.20 <br />214.20 <br />