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6/06/2024 9:07 AM A/P HISTORY CHECK REPORT PAGE: 9 <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 />K3040 <br />I-202406039706 <br />100 4200-3630 <br />L5015 <br />I-10002793.0324 <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-10003051.0324 <br />100 4100-4800 <br />100 4160-4800 <br />100 4200-4800 <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 />CHECK <br />NAME STATUS DATE <br />Hanna Kenow <br />Training Expenses <br />R 6/11/2024 <br />TRAINING & CONFERENCES <br />Training Expenses <br />League of Minnesota Cities <br />Ins <br />Work Comp Q3 <br />R 6/11/2024 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />WORKERS COMPENSATION <br />Work Comp Q3 <br />Prop/Casualty Q3 <br />R 6/11/2024 <br />INSURANCE & BONDS <br />Prop/Casualty <br />Q3 <br />INSURANCE & BONDS <br />Prop/Casualty <br />Q3 <br />INSURANCE & BONDS <br />Prop/Casualty <br />Q3 <br />INSURANCE & BONDS <br />Prop/Casualty <br />Q3 <br />INSURANCE & BONDS <br />Prop/Casualty <br />Q3 <br />INSURANCE & BONDS <br />Prop/Casualty <br />Q3 <br />INSURANCE & BONDS <br />Prop/Casualty <br />Q3 <br />INSURANCE & BONDS <br />Prop/Casualty <br />Q3 <br />INSURANCE & BONDS <br />Prop/Casualty <br />Q3 <br />INSURANCE & BONDS <br />Prop/Casualty <br />Q3 <br />INSURANCE & BONDS <br />Prop/Casualty <br />Q3 <br />INSURANCE & BONDS <br />Prop/Casualty <br />Q3 <br />INSURANCE & BONDS <br />Prop/Casualty <br />Q3 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />107.97 <br />32.12 <br />465.76 <br />315.86 <br />553.20 <br />42,766.34 <br />4,099.07 <br />115.99 <br />480.04 <br />214.14 <br />414.01 <br />1,936.22 <br />1,236.68 <br />374.75 <br />46.40 <br />240.91 <br />997.55 <br />763.78 <br />1,120.69 <br />45.15 <br />23.20 <br />87.44 <br />1,618.57 <br />237.34 <br />87.44 <br />3,276.40 <br />94.58 <br />667.41 <br />165.96 <br />206.24 <br />4,760.87 <br />12,935.40 <br />3,491.40 <br />1,745.70 <br />1,523.46 <br />205.99 <br />2,602.68 <br />666.48 <br />1,277.47 <br />444.24 <br />3,246.91 <br />2,316.94 <br />155133 <br />155134 <br />155134 <br />107.97 <br />