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.1/16/LUL1 d:.33 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />8 <br />VENDOR I.D. <br />L1324 <br />I-21032 <br />230 4650-3030 <br />L5015 <br />I-202103158067 <br />100 4100-0500 <br />100 4130-0500 <br />100 4150-0500 <br />100 4180-0500 <br />100 4200-0500 <br />100 4360-0500 <br />100 4380-0500 <br />100 4410-0500 <br />100 4460-0500 <br />100 4465-0500 <br />100 4470-0500 <br />100 4472-0500 <br />100 4475-0500 <br />210 4350-0500 <br />230 4650-0500 <br />252 4350-0500 <br />252 4730-0500 <br />252 4732-0500 <br />255 4350-0500 <br />290 4420-0500 <br />700 4820-0500 <br />700 4823-0500 <br />700 4825-0500 <br />730 4820-0500 <br />730 4823-0500 <br />740 4416-0500 <br />745 4415-0500 <br />745 4417-0500 <br />I-202103158068 <br />100 4100-4800 <br />100 4160-4800 <br />100 4200-4800 <br />100 4350-4800 <br />100 4360-4800 <br />100 4460-4800 <br />100 4470-4800 <br />230 4650-4800 <br />252 4350-4800 <br />252 4730-4800 <br />252 4732-4800 <br />252 4736-4800 <br />700 4823-4800 <br />CHECK <br />NAME <br />STATUS <br />DATE <br />Lake State Realty Services, <br />In <br />Market Analysis <br />R <br />3/23/2021 <br />OTHER PROFESSIONAL SERVICES <br />Market Analysis <br />League of Minnesota Cities <br />Ins <br />2nd QTR 2021 Work Comp <br />R <br />3/23/2021 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />2nd QTR 2021 Premium Pymt <br />R <br />3/23/2021 <br />INSURANCE & BONDS <br />City <br />Council <br />INSURANCE & BONDS <br />Central Services <br />INSURANCE & BONDS <br />Police <br />INSURANCE & BONDS <br />Recreation <br />INSURANCE & BONDS <br />Parks <br />INSURANCE & BONDS <br />Buildings <br />INSURANCE & BONDS <br />Streets <br />INSURANCE & BONDS <br />E.D.A <br />INSURANCE & BONDS <br />Community <br />Center <br />INSURANCE & BONDS <br />Banquet <br />Center <br />INSURANCE & BONDS <br />Recreation <br />INSURANCE & BONDS <br />Creative <br />Kids <br />INSURANCE & BONDS <br />Water <br />Fund <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />3,675.00 <br />32.35 <br />286.42 <br />277.85 <br />395.58 <br />25,791.56 <br />2,633.56 <br />67.28 <br />110.30 <br />123.88 <br />331.22 <br />1,558.89 <br />1,115.59 <br />301.78 <br />53.05 <br />136.01 <br />464.96 <br />71.16 <br />371.16 <br />15.04 <br />62.10 <br />1,158.45 <br />216.07 <br />62.59 <br />2,476.20 <br />54.83 <br />463.35 <br />105.77 <br />130.02 <br />3,600.52 <br />11,901,71 <br />3,000.43 <br />1,400.20 <br />1,240.18 <br />129.82 <br />1,640.24 <br />420.06 <br />805.12 <br />280.04 <br />2,046.30 <br />148408 <br />148409 <br />148409 <br />3,675.00 <br />