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9/24/2020 <br />7:35 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />VENDOR 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 I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />L5015 <br />League of Minnesota CiCONT <br />I-202009237834 <br />4th Q 2020 Premium Pymt <br />R 9/29/2020 <br />147447 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />Police <br />12,489.26 <br />100 <br />4350-4800 <br />INSURANCE & BONDS <br />Recreation <br />314.86 <br />100 <br />4360-4800 <br />INSURANCE & BONDS <br />Parks <br />3,148.55 <br />100 <br />4460-4800 <br />INSURANCE & BONDS <br />Buildings <br />1,469.33 <br />100 <br />4470-4800 <br />INSURANCE & BONDS <br />Streets <br />1,301.40 <br />230 <br />4650-4800 <br />INSURANCE & BONDS <br />E.D.A <br />136.23 <br />252 <br />4730-4800 <br />INSURANCE & BONDS <br />Banquet Center <br />440.80 <br />252 <br />4732-4800 <br />INSURANCE & BONDS <br />YMCA <br />844.86 <br />252 <br />4736-4800 <br />INSURANCE & BONDS <br />Creative Kids <br />293.87 <br />700 <br />4823-4800 <br />INSURANCE & BONDS <br />Water Fund <br />2,147.31 <br />730 <br />4823-4800 <br />INSURANCE & BONDS <br />Sewer Fund <br />1,532.30 <br />740 <br />4416-4800 <br />INSURANCE & BONDS <br />Street Light <br />188.91 <br />745 <br />4415-4800 <br />INSURANCE & BONDS <br />Storm Water <br />839.61 <br />I-202009237835 <br />4th Q 2020 Workers Comp <br />R 9/29/2020 <br />147447 <br />100 <br />4100-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />40.12 <br />100 <br />4130-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />326.29 <br />100 <br />4150-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />338.78 <br />100 <br />4180-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />489.03 <br />100 <br />4200-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />23,470.36 <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />3,088.50 <br />100 <br />4380-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />78.81 <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />200.61 <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />211.66 <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />468.76 <br />100 <br />4470-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />2,058.45 <br />100 <br />4472-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />1,626.74 <br />100 <br />4475-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />384.63 <br />210 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />63.66 <br />230 <br />4650-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />166.42 <br />252 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />599.15 <br />255 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />290 <br />4420-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />17.40 <br />700 <br />4820-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />74.10 <br />700 <br />4823-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />1,738.51 <br />700 <br />4825-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />263.45 <br />730 <br />4820-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />74.72 <br />730 <br />4823-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />3,391.45 <br />740 <br />4416-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />68.37 <br />745 <br />4415-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />630.27 <br />745 <br />4417-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />128.76 <br />69,520.96 <br />