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6/24/2021 7:59 AM A/P HISTORY CHECK REPORT PAGE: 10 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D <br />L5015 <br />I-202106198180 <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-202106198181 <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 />730 4823-4800 <br />740 4416-4800 <br />745 4415-4800 <br />CHECK <br />NAME STATUS DATE <br />League of Minnesota Cities Ins <br />3rd QTR 2021 Work Comp R 6/29/2021 <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />WORKERS COMPENSATION Work Comp Ins. <br />3rd QTR 2021 Premium Payment R 6/29/2021 <br />INSURANCE & BONDS City Council <br />INSURANCE & BONDS Central Services <br />INSURANCE & BONDS Police <br />INSURANCE & BONDS Recreation <br />INSURANCE & BONDS Parks <br />INSURANCE & BONDS Buildings <br />INSURANCE & BONDS Streets <br />INSURANCE & BONDS E.D.A <br />INSURANCE & BONDS Community Center <br />INSURANCE & BONDS Banquet Center <br />INSURANCE & BONDS Recreation <br />INSURANCE & BONDS Creative Kids <br />INSURANCE & BONDS Water Fund <br />INSURANCE & BONDS Sewer Fund <br />INSURANCE & BONDS Street Light <br />INSURANCE & BONDS Storm Water <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />37.69 <br />333.71 <br />323.72 <br />460.90 <br />30,050.08 <br />3,068.40 <br />78.39 <br />128.51 <br />144.34 <br />385.91 <br />1,816.28 <br />1,299.79 <br />351.61 <br />61.81 <br />158.47 <br />541.74 <br />82.91 <br />432.45 <br />17.52 <br />72.36 <br />1,349.73 <br />251.74 <br />72.92 <br />2,885.06 <br />63.88 <br />539.85 <br />123.23 <br />129.97 <br />3,599.28 <br />11,897.64 <br />2,999.40 <br />1,399.72 <br />1,239.75 <br />129.77 <br />1,639.67 <br />419.92 <br />804.84 <br />279.94 <br />2,045.59 <br />1,459.71 <br />179.96 <br />799.84 <br />148938 <br />148938 <br />74, 158.00