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12/02/2025 11:21 AM 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 12/08/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />L5015 League of Minnesota Cities Ins <br /> I-25316 WC Claim # 00520486, LeVoir R 11/25/2025 158153 <br /> 100 4200-4800 INSURANCE & BONDS WC Claim # 00520486, 216.05 216.05 <br /> <br />L7160 The Lincoln Nat'l Life Insuran <br /> I-2025-12 Dcemeber STD R 11/25/2025 158154 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY Dcemeber STD 759.50 759.50 <br /> <br />L7161 The Lincoln Nat'l Life Insuran <br /> I-2025-12 December LTD R 11/25/2025 158155 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY December LTD 836.63 836.63 <br /> <br />L7165 The Lincoln National Life Insu <br /> I-2025-12 December Basic Life R 11/25/2025 158156 <br /> 100 2008 ACC LIFE INS PAYABLE December Basic Life 1,137.54 <br /> 100 2015 RETIREE INS PREM PAYABLE December Basic Life- 2.40 1,139.94 <br /> <br />L7650 Loffler Companies, Inc. <br /> I-5171593 8/1-10/31 copiers R 11/25/2025 158157 <br /> 100 4160-5100 REPAIRS, COMPUTERS Copiers 8/1-10/31 co 839.61 <br /> 100 4200-5100 REPAIRS, COMPUTERS Copiers 8/1-10/31 co 178.56 <br /> 252 4732-5130 REPAIRS, EQUIPMENT Copiers 8/1-10/31 co 375.31 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES Copiers 8/1-10/31 co 176.11 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES Copiers 8/1-10/31 co 176.11 1,745.70 <br /> <br />L9007 Lubecore MN <br /> I-2264 PW #453 Fittings R 11/25/2025 158158 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #453 Fittings 20.85 20.85 <br /> <br />M0300 MMNTB <br /> I-2025-10 TCI TCI Lodging October 2025 R 11/25/2025 158159 <br /> 100 3195 HOTEL-MOTEL TAX TCI Lodging October 1,595.87 <br /> I-2025-10MVLodge MV Lodging October 2025 R 11/25/2025 158159 <br /> 100 3195 HOTEL-MOTEL TAX MV Lodging October 2 2,973.69 4,569.56 <br /> <br />M1010 MacQueen Equipment, Inc. <br /> I-P68427 Sanitary Sewer Proofer R 11/25/2025 158160 <br /> 730 4823-1250 SUPPLIES, UTILITIES Sanitary Sewer Proof 148.21 <br /> I-P68454 PW #836 Seal Kit R 11/25/2025 158160 <br /> 730 4823-1220 SUPPLIES, VEHICLES PW #836 Seal Kit 240.10 <br /> I-P68630 Camera Parts R 11/25/2025 158160 <br /> 730 4823-1230 SUPPLIES, EQUIPMENT Camera Parts 414.70 803.01 <br />