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1/16/2025 <br />3:42 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 18 <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS <br />DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />I6827 <br />Integrity Employee Benefits, <br />L <br />I-202501149989 <br />2025 Integrity Services <br />R <br />1/21/2025 <br />156393 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2025 <br />Integrity Servi <br />1,049.40 <br />1,049.40 <br />17325 <br />Intoximeters, Inc. <br />I-SO-0279744 <br />Drygas 108L <br />R <br />1/21/2025 <br />156394 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />Drygas <br />108L <br />125.00 <br />125.00 <br />K1009 <br />K-Tech <br />I-202501-K0032 <br />Beet Heet Additive Snow/Ice <br />Re R <br />1/21/2025 <br />156395 <br />100 <br />4472-1600 <br />OPERATING SUPPLIES <br />Beet <br />Heet Additive S <br />453.58 <br />453.58 <br />L0549 <br />Law Enforcement Labor Services <br />I-202501 <br />January LELS Dues <br />R <br />1/21/2025 <br />156396 <br />100 <br />2004 <br />UNION DUES PAYABLE <br />January <br />LELS Dues <br />1,095.00 <br />1,095.00 <br />L1517 <br />LeadsOnline LLC <br />1-416148 <br />LeadsOnline 03/15/25-03/14/26 R <br />1/21/2025 <br />156397 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />LeadsOnline <br />03/15/25 <br />3,106.00 <br />3,106.00 <br />L5015 <br />League of Minnesota Cities <br />Ins <br />I-10002793.0125 <br />Work Comp Q1 <br />R <br />1/21/2025 <br />156398 <br />100 <br />4100-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Q1 <br />28.83 <br />100 <br />4130-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ql <br />448.62 <br />100 <br />4150-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ql <br />234.22 <br />100 <br />4180-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Q1 <br />390.97 <br />100 <br />4200-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ql <br />35,314.98 <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ql <br />3,637.62 <br />100 <br />4380-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ql <br />106.30 <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Q1 <br />318.90 <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ql <br />183.77 <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ql <br />380.16 <br />100 <br />4470-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ql <br />1,808.90 <br />100 <br />4472-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Q1 <br />1,183,71 <br />100 <br />4475-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ql <br />264.85 <br />210 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ql <br />43:24 <br />230 <br />4650-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Q1 <br />169.36 <br />252 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Q1 <br />882.83 <br />252 <br />4730-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ql <br />675.63 <br />252 <br />4732-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ql <br />1,196.13 <br />255 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ql <br />36.03 <br />290 <br />4420-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ql <br />1902 <br />700 <br />4820-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Q1 <br />77.47 <br />700 <br />4823-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ql <br />1,376.49 <br />700 <br />4825-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Q1 <br />225.21 <br />730 <br />4820-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ql <br />77.47 <br />730 <br />4823-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ql <br />2,318.76 <br />740 <br />4416-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Q1 <br />93.69 <br />