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2/04/2021 <br />9:40 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 TIRE <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.O. <br />NAME <br />STATUS DATE <br />MOUNT <br />DISCOUNT NO STATUS AMOUNT <br />16823 <br />Allstream <br />1-17301926 <br />Phones:CH/MVCC San -Feb 2021 <br />R 2/09/2021 <br />146164 <br />100 <br />4160-3100 <br />TELEPHONE <br />City Hall <br />56.06 <br />252 <br />4350-3100 <br />TELEPHONE <br />MVCC <br />51.39 <br />107.43 <br />L1347 <br />Laser Safety Industries <br />I-BC891 <br />Laser Safety Glasses <br />R 2/09/2021 <br />146165 <br />300 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />Laser Safety Glaesea <br />653.65 <br />853.65 <br />L5015 <br />League of Minnesota Cities <br />Ins <br />I-202102029000 <br />tat QTF 2021 Work COW Ins <br />A 2/09/2021 <br />148166 <br />100 <br />4100-0500 <br />WORKERS COMPENSATION <br />Work Comp Inc. <br />37.69 <br />100 <br />4130-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />333.92 <br />100 <br />4150-0500 <br />WORKERS COMPENSATION <br />Work COW Ins. <br />323.74 <br />100 <br />4100-0500 <br />WORKERS Cg40ENSATION <br />Work Camp Inc. <br />460.92 <br />100 <br />4200-0500 <br />WORKERS COMPENSATION <br />Work COW Ins. <br />30,051.43 <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />Work COW, Ina. <br />3,068.53 <br />100 <br />4380-0500 <br />WORKERS COMPENSATION <br />Work COW Ins. <br />78.39 <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />Work COW Ina. <br />128.52 <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />Work Comp Ina. <br />144.34 <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />Work Camp Ina. <br />385.92 <br />100 <br />4470-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />1,816.36 <br />100 <br />4472-0500 <br />WORKERS COMPENSATION <br />Work Comp Ine. <br />1,299.85 <br />100 <br />4475-0500 <br />WORKERS COMPENSATION <br />Work Camp Ins. <br />351.63 <br />210 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work Camp Ins. <br />61.81 <br />230 <br />4650-0500 <br />WORKERS COMPENSATION <br />Work COW Ins. <br />158.48 <br />252 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work Camp Ine. <br />541.76 <br />252 <br />4430-0500 <br />WORKERS COMPENSATION <br />Work COW Ins. <br />82.91 <br />252 <br />4732-0500 <br />WORKERS COMPENSATION <br />Work COW Ins. <br />432.47 <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 />17.52 <br />Ion <br />4820-0500 <br />WORKERS COMPENSATION <br />Work COW Ins. <br />72.36 <br />700 <br />4823-0500 <br />WORKERS COMPENSATION <br />Work Camp Ins. <br />1,349.79 <br />100 <br />4825-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />251.75 <br />730 <br />4820-0500 <br />WORKERS COMPENSATION <br />Work COW Ins. <br />72.93 <br />730 <br />4823-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />21885.18 <br />940 <br />4416-0500 <br />WORKERS COMPENSATION <br />Work Comp Ine. <br />63.88 <br />945 <br />4415-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />539.88 <br />745 <br />4417-0500 <br />WORKERS COMPENSATION <br />Work COW Inc. <br />123.24 <br />I-202102028009 <br />2021 let QTR Premium Pymt <br />R 2/09/2021 <br />148166 <br />100 <br />4100-4800 <br />INSURANCE d BONDS <br />City Council <br />130.02 <br />100 <br />4160-4800 <br />INSURANCE 6 BONDS <br />Central Services <br />3,600.52 <br />100 <br />4200-4800 <br />INSURANCE 6 BONDS <br />Police <br />11,901.11 <br />100 <br />4350-4800 <br />INSURANCE 6 BONDS <br />Recreation <br />100 <br />4360-4800 <br />INSURANCE 6 BONDS <br />Parks <br />3,000.43 <br />100 <br />4460-4800 <br />INSURANCE 6 BONDS <br />Buildings <br />1,40C.20 <br />100 <br />4490-4800 <br />INSURANCE 6 BONDS <br />street. <br />1,240.18 <br />230 <br />4650-4800 <br />INSURANCE 6 BONDS <br />E.9.A <br />129.82 <br />