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9/07/2023 11:07 AM A/P HISTORY CHECK REPORT <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 />VENDOR I.D. NAME STATUS DATE <br />L5015 <br />League of Minnesota CiCONT <br />I-202309059277 <br />Worker's Comp Insurance 2023 <br />R 9/12/2023 <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />100 <br />4470-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />100 <br />4472-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />100 <br />4475-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />210 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />230 <br />4650-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />252 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />252 <br />4730-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />252 <br />4732-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />290 <br />4420-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />700 <br />4820-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />700 <br />4823-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />700 <br />4825-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />730 <br />4820-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />730 <br />4823-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />740 <br />4416-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />745 <br />4415-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />745 <br />4417-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />I-202309059278 <br />Property/Casualty Ins. Premium R 9/12/2023 <br />100 <br />4100-4800 <br />INSURANCE & BONDS <br />City Council <br />100 <br />4160-4800 <br />INSURANCE & BONDS <br />Central Services <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />Police <br />100 <br />4360-4800 <br />INSURANCE & BONDS <br />Parks <br />100 <br />4460-4800 <br />INSURANCE & BONDS <br />Buildings <br />100 <br />4470-4800 <br />INSURANCE & BONDS <br />Streets <br />230 <br />4650-4800 <br />INSURANCE & BONDS <br />E.D.A <br />252 <br />4350-4800 <br />INSURANCE & BONDS <br />Community Center <br />252 <br />4730-4800 <br />INSURANCE & BONDS <br />Banquet Center <br />252 <br />4732-4800 <br />INSURANCE & BONDS <br />Recreation <br />252 <br />4736-4800 <br />INSURANCE & BONDS <br />Creative Kids <br />700 <br />4823-4800 <br />INSURANCE & BONDS <br />Water Fund <br />730 <br />4823-4800 <br />INSURANCE & BONDS <br />Sewer Fund <br />740 <br />4416-4800 <br />INSURANCE & BONDS <br />Street Light <br />745 <br />4415-4800 <br />INSURANCE & BONDS <br />Storm Water <br />PAGE <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />203.11 <br />341.56 <br />487.24 <br />2,261.78 <br />1,615.09 <br />436.81 <br />66.54 <br />262.41 <br />1,260.46 <br />565.21 <br />1,379.29 <br />26.61 <br />99.92 <br />1,652.68 <br />294.40 <br />99.92 <br />3,506.83 <br />92.45 <br />777.20 <br />144.05 <br />151.04 <br />4,182.61 <br />13,825.82 <br />3,485.51 <br />1,626.57 <br />1,440.68 <br />150.81 <br />1,905.41 <br />487.97 <br />935.28 <br />325.31 <br />2,377.11 <br />1,696.28 <br />209.13 <br />929.47 <br />153504 <br />153504 <br />L5020 League of Minnesota Cities <br />I-389089 Membership Dues based on Pop. R 9/12/2023 153507 <br />100 4160-3610 MEMBERSHIPS Membership Dues base 13,372.00 <br />105,721.00 <br />13,372.00 <br />7 <br />