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7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 18 <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 /> M5607 Midwest Machinery Cc <br /> I-10542821 Wheel for JD zero turn mower R 7/22/2025 157433 <br /> 100 4360-1220 SUPPLIES, VEHICLES Wheel for JD zero to 245.03 245.03 <br /> M5730 MN Occupational Health <br /> I-496024 June drug screenings R 7/22/2025 157434 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES June drug screenings 219.00 219.00 <br /> M7346 MN Dept Labor & Industry <br /> I-06302025 Q2 surcharge report R 7/22/2025 157435 <br /> 100 2078 DUE TO ST MN-BLDG PERMIT SURCHQ2 surcharge report 2,725.84 <br /> 100 3280 BUILDING SURCHARGE Q2 surcharge report 109.03CR 2,616.81 <br /> M7969 Minute Maker Secretarial <br /> I-M2088 June meetings R 7/22/2025 157436 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES June meetings 587.00 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES June meetings 172.00 759.00 <br /> N0525 643400 - NCPERS MN Grp Life In <br /> I-643400072025 July PERA life R 7/22/2025 157437 <br /> 100 2008 ACC LIFE INS PAYABLE July PERA life 128.00 <br /> 1-643400082025 August PERA life R 7/22/2025 157437 <br /> 100 2008 ACC LIFE INS PAYABLE August PERA life 128.00 256.00 <br /> N5820 North Suburban Access Corporat <br /> I-2025-099 June AV services R 7/22/2025 157438 <br /> 210 4350-3030 OTHER PROFESSIONAL SERVICES June AV services 1,203.25 1,203.25 <br /> 05100 Office of MNIT Services <br /> I-W25060662 June services R 7/22/2025 157439 <br /> 100 4200-3055 INFORMATION SYSTEM FEES June services 141.75 141.75 <br /> 05510 On Site Companies - OSSTC <br /> C-1909498 Delivery issue credit R 7/22/2025 157440 <br /> 100 4360-4030 PORTABLE TOILETS Delivery issue credi 54.75CR <br /> I-1918775 Satellites July R 7/22/2025 157440 <br /> 100 4360-4030 PORTABLE TOILETS Satellites July 809.00 <br /> 255 4350-4030 PORTABLE TOILETS Satellites July 73.00 827.25 <br /> 05535 O'Reilly Auto Parts <br /> I-6735-134373 PD 119 Oil & air freshener R 7/22/2025 157441 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD 119 Oil & air fre 173.62 173.62 <br />