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1/18/2024 10:55 AM A/P HISTORY CHECK REPORT PAGE: B <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 />1-10002793.0124 <br />Work Comp Q1 <br />R 1/23/2024 <br />154255 <br />290 <br />4420-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />23.20 <br />700 <br />4820-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />87.44 <br />700 <br />4823-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />1,618.60 <br />700 <br />4825-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />237.35 <br />730 <br />4820-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />87.44 <br />730 <br />4823-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />3,276.45 <br />740 <br />4416-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />94.58 <br />745 <br />4415-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />667.43 <br />745 <br />4417-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />165.96 <br />I-10003051.0124 <br />Prop/Casualty Q1 <br />R 1/23/2024 <br />154255 <br />100 <br />4100-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q1 <br />206.27 <br />100 <br />4160-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q1 <br />4,761.39 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q1 <br />12,936.81 <br />100 <br />4360-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q1 <br />3,491.79 <br />100 <br />4460-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q1 <br />1,745.89 <br />100 <br />4470-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q1 <br />1,523.63 <br />230 <br />4650-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q1 <br />206.02 <br />252 <br />4350-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q1 <br />2,602.96 <br />252 <br />4730-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q1 <br />666.55 <br />252 <br />4732-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q1 <br />1,277.60 <br />252 <br />4736-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q1 <br />444.29 <br />700 <br />4823-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q1 <br />3,247.27 <br />730 <br />4823-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q1 <br />2,317.19 <br />740 <br />4416-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q1 <br />285.77 <br />745 <br />4415-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Ql <br />793.57 <br />98,985.00 <br />L5020 <br />League of Minnesota Cities <br />I-398950 <br />2024 City Day on the Hill <br />R 1/23/2024 <br />154258 <br />100 <br />4100-3630 <br />TRAINING & CONFERENCES <br />2024 City Day Hill S <br />250.00 <br />100 <br />4130-3630 <br />TRAINING & CONFERENCES <br />2024 City Day Hill N <br />125.00 <br />375.00 <br />M0468 <br />MN DNR Eco-Waters <br />I-202401189479 <br />2024 Annual Water Use Permit <br />R 1/23/2024 <br />154259 <br />700 <br />4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />2024 Annual Water Us <br />7,842.29 <br />7,842.29 <br />bn503 <br />Martin Marietta <br />I-41408647 <br />Clean Dry Fill for Sery Repair R 1/23/2024 <br />154260 <br />700 <br />4823-5150 <br />REPAIRS, UTILITY <br />Clean Dry Fill for S <br />1,835.48 <br />700 <br />4823-5155 <br />REPAIR, WATER SERVICE <br />Clean Dry Fill for S <br />1,835.48 <br />3,670.96 <br />M1505 <br />Martin -McAllister Consulting <br />P <br />I-15846 <br />Assessment & Evaluation <br />R 1/23/2024 <br />154261 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Assessment & Evaluat <br />1,350.00 <br />1,350.00 <br />