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9/15/2025 1:10 PM A/P HISTORY CHECK REPORT PAGE: 4 <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 <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />L5015 <br />League of Minnesota CiCONT <br />I-10002793.0425 <br />Work Comp Q4 <br />R 9/16/2025 <br />157731 <br />255 4350-0500 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />36.03 <br />290 4420-0500 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />19.82 <br />700 4820-0500 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />77.47 <br />700 4823-0500 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />1,376.49 <br />700 4825-0500 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />225.21 <br />730 4820-0500 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />77.47 <br />730 4823-0500 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />2,318.78 <br />740 4416-0500 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />93.69 <br />745 4415-0500 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />951.29 <br />745 4417-0500 <br />WORKERS COMPENSATION <br />Work Comp Q4 <br />138.73 <br />I-10003051.0425 <br />Prop/Casualty Q4 <br />R 9/16/2025 <br />157731 <br />100 4100-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q4 <br />15.62 <br />100 4160-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q4 <br />4,218.63 <br />100 4200-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q4 <br />13,300.96 <br />100 4360-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q4 <br />3,214.19 <br />100 4460-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q4 <br />3,129.38 <br />100 4470-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q4 <br />2,171.81 <br />230 4650-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q4 <br />71.43 <br />252 4350-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q4 <br />2,912.86 <br />252 4730-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q4 <br />78.12 <br />252 4732-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q4 <br />142.85 <br />700 4823-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q4 <br />2,745.46 <br />730 4823-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q4 <br />1,995.48 <br />740 4416-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q4 <br />24.55 <br />745 4415-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q4 <br />198.66 <br />1-25005 <br />WC 00519952 SK <br />R 9/16/2025 <br />157731 <br />100 4200-4800 <br />INSURANCE & BONDS <br />WC 00519952 SK <br />144.84 <br />86,950.84 <br />M0900 <br />MTI Distributing, Inc. <br />I-1491742-00 <br />PW#318 Endrod, tube link, <br />nuts R 9/16/2025 <br />157734 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW#318 Endrod, tube <br />181.87 <br />181.87 <br />M1010 <br />MacQueen Equipment, Inc. <br />I-P67034 <br />Camera Parts <br />R 9/16/2025 <br />157735 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Camera Parts <br />1.97 <br />I-W17124 <br />Sewer Nozzle Rebuild <br />R 9/16/2025 <br />157735 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Sewer Nozzle Rebuild <br />1,289.82 <br />1,291.79 <br />M2100 <br />McClellan Sales, Inc. <br />I-023186B <br />Gas Cans - Streets <br />R 9/16/2025 <br />157736 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Gas Cans - Streets <br />82.36 <br />I-023278 <br />Rubber Boots- Clint <br />R 9/16/2025 <br />157736 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Rubber Boots- Clint <br />115.83 <br />I-023318 <br />Gas Monitor Calibration <br />R 9/16/2025 <br />157736 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Gas Monitor Calibrat <br />85.00 <br />283.19 <br />