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1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 9 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 1/07/2026 THRU 1/20/2026 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />L5015 League of Minnesota CiCONT <br /> I-10002793.0126 Work Comp Q1 R 1/20/2026 158419 <br /> 252 4350-0500 WORKERS COMPENSATION Work Comp Q1 293.25 <br /> 252 4730-0500 WORKERS COMPENSATION Work Comp Q1 253.41 <br /> 252 4732-0500 WORKERS COMPENSATION Work Comp Q1 505.71 <br /> 255 4350-0500 WORKERS COMPENSATION Work Comp Q1 22.13 <br /> 290 4420-0500 WORKERS COMPENSATION Work Comp Q1 7.75 <br /> 700 4820-0500 WORKERS COMPENSATION Work Comp Q1 33.20 <br /> 700 4823-0500 WORKERS COMPENSATION Work Comp Q1 648.46 <br /> 700 4825-0500 WORKERS COMPENSATION Work Comp Q1 105.13 <br /> 730 4820-0500 WORKERS COMPENSATION Work Comp Q1 33.20 <br /> 730 4823-0500 WORKERS COMPENSATION Work Comp Q1 585.39 <br /> 740 4416-0500 WORKERS COMPENSATION Work Comp Q1 34.30 <br /> 745 4415-0500 WORKERS COMPENSATION Work Comp Q1 307.63 <br /> 745 4417-0500 WORKERS COMPENSATION Work Comp Q1 56.44 25,947.00 <br /> <br />L5020 League of Minnesota Cities <br /> I-441720 2026 LMC Dues R 1/20/2026 158421 <br /> 100 4160-3610 MEMBERSHIPS 2026 LMC Dues 14,908.00 <br /> I-442906 K Smith- Next Level Lead. Prog R 1/20/2026 158421 <br /> 100 4100-3630 TRAINING & CONFERENCES K Smith- Next Level 350.00 15,258.00 <br /> <br />L7161 The Lincoln Nat'l Life Insuran <br /> I-2026-01 January 2026 LTD R 1/20/2026 158422 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY January 2026 LTD 874.06 874.06 <br /> <br />L7165 The Lincoln National Life Insu <br /> I-2026-01 January 2026 Basic Life R 1/20/2026 158423 <br /> 100 2008 ACC LIFE INS PAYABLE January 2026 Basic L 1,038.63 <br /> 100 2015 RETIREE INS PREM PAYABLE January 2026 Basic L 2.40 1,041.03 <br /> <br />L7650 Loffler Companies, Inc. <br /> I-5217834 Paper / Toner R 1/20/2026 158424 <br /> 700 4823-1600 OPERATING SUPPLIES Paper / Toner 164.00 164.00 <br /> <br />L8030 Nik Loder <br /> I-12262025 Work Boots R 1/20/2026 158425 <br /> 730 4823-2400 UNIFORM & CLOTHING Work Boots 180.05 <br /> I-12292025 Class B CDL & Test Training R 1/20/2026 158425 <br /> 700 4823-3630 TRAINING & CONFERENCES Class B CDL & Test T 1,160.00 <br /> 730 4823-3630 TRAINING & CONFERENCES Class B CDL & Test T 1,160.00 <br /> 745 4415-3630 TRAINING & CONFERENCES Class B CDL & Test T 1,160.00 3,660.05 <br />