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6/23/2022 11:49 AM A/P HISTORY CHECK REPORT PAGE: 5 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 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-202206218691 <br />3rd QTR 2022 Work Comp <br />R <br />6/28/2022 <br />150991 <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />135.29 <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />151.05 <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />405.88 <br />100 <br />4470-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />1,951.42 <br />100 <br />4472-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />1,399.22 <br />100 <br />4475-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />378.51 <br />210 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />69.12 <br />230 <br />4650-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />166.80 <br />252 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />568.94 <br />252 <br />4730-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />94.73 <br />252 <br />4732-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />892.50 <br />255 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />290 <br />4420-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />19.50 <br />700 <br />4820-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />77.59 <br />700 <br />4823-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />1,437.03 <br />700 <br />4825-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />264.68 <br />730 <br />4820-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />78.38 <br />730 <br />4823-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />3,189.15 <br />740 <br />4416-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />74.05 <br />745 <br />4415-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />628.61 <br />745 <br />4417-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />129.39 <br />47,723.30 <br />M0300 <br />MMNTB <br />I-202206228702 <br />May Hotel Tax: Days Inn <br />R <br />6/28/2022 <br />150993 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONF BUREMay <br />Hotel Tax: Days <br />1,424.63 <br />1,424.63 <br />M2047 <br />Allison Mears <br />I-202206218697 <br />Elementary School Track Progr <br />R <br />6/28/2022 <br />.150994 <br />252 <br />4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Elementary School Tr <br />970.22 <br />970.22 <br />M4600 <br />Metro Council Environmental Se <br />I-0001141188 <br />July Waste Water Service <br />R <br />6/28/2022 <br />150995 <br />730 <br />4823-3230 <br />WASTE WATER DISPOSAL <br />July <br />Waste Water Ser <br />90,242.79 <br />90,242.79 <br />M7321 <br />MN Dept of Health <br />I-893726 <br />2021 Hospitality Fee <br />R <br />6/28/2022 <br />150996 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />2021 <br />Hospitality Fee <br />40.00 <br />I-950602 <br />2022 Hospitality Fee <br />R <br />6/28/2022 <br />150996 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />2022 <br />Hospitality Fee <br />40.00 <br />80.00 <br />M7973 <br />Lindsey Minten <br />I-202206218694 <br />Elementary School Track Prog <br />R <br />6/28/2022 <br />150997 <br />252 <br />4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Elementary School Tr <br />970.22 <br />970.22 <br />