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6/26/2025 4:31 PM A/P HISTORY CHECK REPORT PAGE: 6 <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 /> L5015 League of Minnesota CiCONT <br /> I-10002793.0325 Work Comp Q3 R 6/24/2025 157267 <br /> 730 4820-0500 WORKERS COMPENSATION Work Comp Q3 77.47 <br /> 730 4823-0500 WORKERS COMPENSATION Work Comp Q3 2,318.78 <br /> 740 4416-0500 WORKERS COMPENSATION Work Comp Q3 93.69 <br /> 745 4415-0500 WORKERS COMPENSATION Work Comp Q3 951.29 <br /> 745 4417-0500 WORKERS COMPENSATION Work Comp Q3 138.73 <br /> I-10003051.0325 Prop/Casualty Q3 R 6/24/2025 157267 <br /> 100 4100-4800 INSURANCE & BONDS Prop/Casualty Q3 15.62 <br /> 100 4160-4800 INSURANCE & BONDS Prop/Casualty Q3 4,218.63 <br /> 100 4200-4800 INSURANCE & BONDS Prop/Casualty Q3 13,300.96 <br /> 100 4360-4800 INSURANCE & BONDS Prop/Casualty Q3 3,214.19 <br /> 100 4460-4800 INSURANCE & BONDS Prop/Casualty Q3 3,129.38 <br /> 100 4470-4800 INSURANCE & BONDS Prop/Casualty Q3 2,171.81 <br /> 230 4650-4800 INSURANCE & BONDS Prop/Casualty Q3 71.43 <br /> 252 4350-4800 INSURANCE & BONDS Prop/Casualty Q3 2,912.86 <br /> 252 4730-4800 INSURANCE & BONDS Prop/Casualty Q3 78.12 <br /> 252 4732-4800 INSURANCE & BONDS Prop/Casualty Q3 142.85 <br /> 700 4823-4800 INSURANCE & BONDS Prop/Casualty Q3 2,745.46 <br /> 730 4823-4800 INSURANCE & BONDS Prop/Casualty Q3 1,995.48 <br /> 740 4416-4800 INSURANCE & BONDS Prop/Casualty Q3 24.55 <br /> 745 4415-4800 INSURANCE & BONDS Prop/Casualty Q3 198.66 86,806.00 <br /> M1503 Martin Marietta <br /> I-46023388 Asphalt R 6/24/2025 157270 <br /> 100 4470-1240 SUPPLIES, STREETS Asphalt 268.28 268.28 <br /> M1505 Martin-McAllister Consulting P <br /> I-16891 E Macki Modified Eval R 6/24/2025 157271 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES E Macki Modified Eva 800.00 800.00 <br /> M2100 McClellan Sales, Inc. <br /> I-022641 Gloves for Parks, Hearing Prot R 6/24/2025 157272 <br /> 100 4360-1600 OPERATING SUPPLIES Gloves for Parks, He 171.88 171.88 <br /> M3505 Menards - Blaine <br /> I-85981 Propane and Meter Parts R 6/24/2025 157273 <br /> 700 4823-1600 OPERATING SUPPLIES Propane and Meter Pa 27.97 <br /> I-86070 Marking Paint & Infrared Therm R 6/24/2025 157273 <br /> 485 4470-7050 CONSTRUCTION Marking Paint & Infr 102.83 <br /> I-86072 Concrete Work-SVP Fence R 6/24/2025 157273 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Concrete Work-SVP Fe 259.23 <br /> I-86120 Light Bulbs-Splash Pad R 6/24/2025 157273 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Light Bulbs-Splash P 51.88 <br /> 1-86124 PVC R 6/24/2025 157273 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS PVC 13.98 <br /> I-86187 Sprayer Parts R 6/24/2025 157273 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Sprayer Parts 123.12 <br /> I-86362 Aerator R 6/24/2025 157273 <br />