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9/21/2017 <br />ll:OB AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />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-201709186234 <br />WC Insurance <br />R 9/26/2017 <br />141331 <br />100 <br />4380-0500 <br />WORKERS COMPENSATION <br />WC Insurance <br />35.97 <br />100 <br />4110-0500 <br />YORKERS COMPENSATION <br />WC Insurance <br />274.70 <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />WC Insurance <br />184.76 <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />WC Insurance <br />348.99 <br />100 <br />4470-0500 <br />WORKERS COMPENSATION <br />WC Insurance <br />1,863.24 <br />100 <br />4472-0500 <br />WORKERS COMPENSATION <br />WC Insurance <br />1,459.31 <br />100 <br />4475-0500 <br />YORKERS COMPENSATION <br />WC Insurance <br />347.62 <br />210 <br />4350-0500 <br />WORKERS COMPENSATION <br />WC Insurance <br />89.74 <br />230 <br />4650-0500 <br />YORKERS COMPENSATION <br />WC Insurance <br />103.62 <br />252 <br />4350-0500 <br />WORKERS COMPENSATION <br />WC Insurance <br />525.93 <br />255 <br />4350-0500 <br />WORKERS COMPENSATION <br />WC Insurance <br />48.88 <br />290 <br />4420-0500 <br />WORKERS COMPENSATION <br />WC Insurance <br />17.60 <br />700 <br />4820-0500 <br />WORKERS COMPENSATION <br />WC Insurance <br />69.21 <br />700 <br />4823-0500 <br />YORKERS COMPENSATION <br />WC Insurance <br />1,531.85 <br />700 <br />4825-0500 <br />WORKERS COMPENSATION <br />WC Insurance <br />273.33 <br />730 <br />4820-0500 <br />WORKERS COMPENSATION <br />WC Insurance <br />70.19 <br />730 <br />4823-0500 <br />WORKERS COMPENSATION <br />WC Insurance <br />1,637.23 <br />740 <br />4416-0500 <br />WORKERS COMPENSATION <br />WC Insurance <br />57.4B <br />745 <br />4415-0500 <br />WORKERS COMPENSATION <br />WC Insurance <br />557.41 <br />745 <br />4417-0500 <br />WORKERS COMPENSATION <br />WC Insurance <br />133.54 <br />I-201709186235 <br />Premium Pmt <br />R 9/26/2017 <br />141331 <br />100 <br />4100-4800 <br />INSURANCE & BONDS <br />Premium But <br />111.62 <br />100 <br />4160-4800 <br />INSURANCE & BONDS <br />Premium Pmt <br />3,189.05 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />Premium Pmt <br />8,626.37 <br />100 <br />4350-4800 <br />INSURANCE & BONDS <br />Premium Pmt <br />271.07 <br />100 <br />4360-4800 <br />INSURANCE & BONDS <br />Premium Pmt <br />2,551.24 <br />100 <br />4460-4800 <br />INSURANCE & BONDS <br />Premium But <br />1,116.17 <br />100 <br />4470-4800 <br />INSURANCE & BONDS <br />Premium Pmt <br />988.60 <br />230 <br />4650-4800 <br />INSURANCE & BONDS <br />Premium Pmt <br />103.48 <br />252 <br />4730-4800 <br />INSURANCE & BONDS <br />Premium Pmt <br />334.85 <br />252 <br />4732-4800 <br />INSURANCE & BONDS <br />Premium Pmt <br />641.80 <br />252 <br />4736-4800 <br />INSURANCE & BONDS <br />Premium Pmt <br />223.23 <br />700 <br />4823-4800 <br />INSURANCE & BONDS <br />Premium Pmt <br />1,631.20 <br />730 <br />4823-4800 <br />INSURANCE & BONDS <br />Premium Pmt <br />1,164.00 <br />740 <br />4416-4800 <br />INSURANCE & BONDS <br />Premium Pmt <br />143.51 <br />745 <br />4415-4800 <br />INSURANCE & BONDS <br />Premium Pmt <br />637.81 <br />50,688.00 <br />M0900 <br />M.T.I. Distributing, Inc. <br />1-1139850-00 <br />PW #318 Switch <br />R 9/26/2017 <br />141334 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #31B Switch <br />52.79 <br />I-1139904-00 <br />PW #316 Slope Indicator <br />R 9/26/2017 <br />141334 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #316 Slope Indica <br />63.76 <br />116.55 <br />8 <br />