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4/10/2025 1:16 PM A/P HISTORY CHECK REPORT PAGE: 7 <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 /> L7160 The Lincoln Nat'l Life Insuran <br /> 1-2025-05 May STD R 4/15/2025 156881 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY May STD 686.00 686.00 <br /> L7161 The Lincoln Nat'l Life Insuran <br /> 1-2025-05 May LTD R 4/15/2025 156882 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY May LTD 844.32 844.32 <br /> L7165 The Lincoln National Life Insu <br /> I-2025-05 May Basic Life R 4/15/2025 156883 <br /> 100 2008 ACC LIFE INS PAYABLE May Basic Life 1,099.58 <br /> 100 2015 RETIREE INS PREM PAYABLE May Basic Life COBRA 3.60 1,103.18 <br /> M0095 Metal Finishers Inc. <br /> I-10106 Hydrants - Blast and Paint R 4/15/2025 156884 <br /> 700 4823-1250 SUPPLIES, UTILITIES Hydrants - Blast and 2,790.00 2,790.00 <br /> M0300 MMNTB <br /> I-202504090151 March Mounds View Lodging Tax R 4/15/2025 156885 <br /> 100 3195 HOTEL-MOTEL TAX March Mounds View Lo 3,849.47 3,849.47 <br /> M0825 MR Sign Co., Inc. <br /> I-227228 Street Signs R 4/15/2025 156886 <br /> 100 4475-1600 OPERATING SUPPLIES Street Signs 595.57 595.57 <br /> M0900 MTI Distributing, Inc, <br /> I-1466174-00 PW #319 Dampner R 4/15/2025 156887 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW #319 Dampner 145.63 145.63 <br /> M1010 MacQueen Equipment, Inc. <br /> I-P63819 Camera Parts R 4/15/2025 156888 <br /> 730 4823-1230 SUPPLIES, EQUIPMENT Camera Parts 306.71 306.71 <br /> M1345 Mansfield Oil Company <br /> I-26353412 Gas 87 Oct R 4/15/2025 156889 <br /> 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLGas 87 Oct 3,916.29 3,916.29 <br /> M1505 Martin-McAllister Consulting P <br /> I-16776 Vincent, James Mod Evaluation R 4/15/2025 156890 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES Vincent, James Mod E 800.00 800.00 <br /> M2100 McClellan Sales, Inc. <br /> I-022008 Paint for Locates R 4/15/2025 156891 <br /> 700 4823-1600 OPERATING SUPPLIES Paint for Locates 214.20 214.20 <br />