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6/26/2025 4:31 PM A/P HISTORY CHECK REPORT PAGE: 5 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 6/24/2025 THRU 6/24/2025 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> H7206 Horizon Commercial Pool Supply <br /> I-INV103708 Splash Pad Flow Switch 1/2 R 6/24/2025 157264 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Splash Pad Flow Swit 223.10 <br /> I-INV104813 Splash Pad Flow Switch 2/2 R 6/24/2025 157264 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Splash Pad Flow Swit 223.10 446.20 <br /> I6680 Instrumental Research, Inc. <br /> I-6358 May Bacteria Tests R 6/24/2025 157265 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES May Bacteria Tests 187.50 187.50 <br /> L4020 LB CARLSON LLP <br /> I-249489 2024 audit R 6/24/2025 157266 <br /> 100 4150-3030 OTHER PROFESSIONAL SERVICES 2024 audit 726.24 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES 2024 audit 148.00 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 2024 audit 74.00 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES 2024 audit 222.00 <br /> 441 4650-3030 OTHER PROFESSIONAL SERVICES 2024 audit 44.00 <br /> 442 4650-3030 OTHER PROFESSIONAL SERVICES 2024 audit 44.00 <br /> 450 4650-3030 OTHER PROFESSIONAL SERVICES 2024 audit 148.00 <br /> 700 4820-3030 OTHER PROFESSIONAL SERVICES 2024 audit 726.00 <br /> 730 4820-3030 OTHER PROFESSIONAL SERVICES 2024 audit 726.00 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES 2024 audit 104.00 2,962.24 <br /> L5015 League of Minnesota Cities Ins <br /> I-10002793.0325 Work Comp Q3 R 6/24/2025 157267 <br /> 100 4100-0500 WORKERS COMPENSATION Work Comp Q3 28.83 <br /> 100 4130-0500 WORKERS COMPENSATION Work Comp Q3 448.62 <br /> 100 4150-0500 WORKERS COMPENSATION Work Comp Q3 234.22 <br /> 100 4180-0500 WORKERS COMPENSATION Work Comp Q3 390.97 <br /> 100 4200-0500 WORKERS COMPENSATION Work Comp Q3 35,314.98 <br /> 100 4360-0500 WORKERS COMPENSATION Work Comp Q3 3,637.62 <br /> 100 4380-0500 WORKERS COMPENSATION Work Comp Q3 106.30 <br /> 100 4410-0500 WORKERS COMPENSATION Work Comp Q3 318.90 <br /> 100 4460-0500 WORKERS COMPENSATION Work Comp Q3 183.77 <br /> 100 4465-0500 WORKERS COMPENSATION Work Comp Q3 380.16 <br /> 100 4470-0500 WORKERS COMPENSATION Work Comp Q3 1,808.90 <br /> 100 4472-0500 WORKERS COMPENSATION Work Comp Q3 1,183.71 <br /> 100 4475-0500 WORKERS COMPENSATION Work Comp Q3 264.85 <br /> 210 4350-0500 WORKERS COMPENSATION Work Comp Q3 43.24 <br /> 230 4650-0500 WORKERS COMPENSATION Work Comp Q3 169.36 <br /> 252 4350-0500 WORKERS COMPENSATION Work Comp Q3 882.83 <br /> 252 4730-0500 WORKERS COMPENSATION Work Comp Q3 675.63 <br /> 252 4732-0500 WORKERS COMPENSATION Work Comp Q3 1,198.13 <br /> 255 4350-0500 WORKERS COMPENSATION Work Comp Q3 36.03 <br /> 290 4420-0500 WORKERS COMPENSATION Work Comp Q3 19.82 <br /> 700 4820-0500 WORKERS COMPENSATION Work Comp Q3 77.47 <br /> 700 4823-0500 WORKERS COMPENSATION Work Comp Q3 1,376.49 <br /> 700 4825-0500 WORKERS COMPENSATION Work Comp Q3 225.21 <br />