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3/13/2025 11:33 AM A/P HISTORY CHECK REPORT PAGE: 8 <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 CHECK CHECK CHECK <br /> VENDOR I.D, NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> K5020 Benjamin Knitter <br /> I-202503120099 Lunch - OC Training R 3/18/2025 156721 <br /> 100 4200-3630 TRAINING & CONFERENCES Lunch - OC Training 14.23 14.23 <br /> L0549 Law Enforcement Labor Services <br /> I-2025-03 March LELS R 3/18/2025 156722 <br /> 100 2004 UNION DUES PAYABLE March LELS 1,095.00 1,095.00 <br /> L5013 Sarah Le Voir <br /> I-202503110097 Career Fair Items R 3/18/2025 156723 <br /> 100 4200-3070 COPS EVENTS Career Fair Items 92.40 92.40 <br /> L5015 League of Minnesota Cities Ins <br /> I-10002793.0225 Work Comp Q2 R 3/18/2025 156724 <br /> 100 4100-0500 WORKERS COMPENSATION Work Comp Q2 28.83 <br /> 100 4130-0500 WORKERS COMPENSATION Work Comp Q2 448.62 <br /> 100 4150-0500 WORKERS COMPENSATION Work Comp Q2 234.22 <br /> 100 4180-0500 WORKERS COMPENSATION Work Comp Q2 390.97 <br /> 100 4200-0500 WORKERS COMPENSATION Work Comp Q2 35,314.98 <br /> 100 4360-0500 WORKERS COMPENSATION Work Comp Q2 3,637.62 <br /> 100 4380-0500 WORKERS COMPENSATION Work Comp Q2 106.30 <br /> 100 4410-0500 WORKERS COMPENSATION Work Comp Q2 318.90 <br /> 100 4460-0500 WORKERS COMPENSATION Work Comp Q2 183.77 <br /> 100 4465-0500 WORKERS COMPENSATION Work Comp Q2 380.16 <br /> 100 4470-0500 WORKERS COMPENSATION Work Comp Q2 1,808.90 <br /> 100 4472-0500 WORKERS COMPENSATION Work Comp Q2 1,183.71 <br /> 100 4475-0500 WORKERS COMPENSATION Work Comp Q2 264.85 <br /> 210 4350-0500 WORKERS COMPENSATION Work Comp Q2 43.24 <br /> 230 4650-0500 WORKERS COMPENSATION Work Comp Q2 169.36 <br /> 252 4350-0500 WORKERS COMPENSATION Work Comp Q2 882.83 <br /> 252 4730-0500 WORKERS COMPENSATION Work Comp Q2 675.63 <br /> 252 4732-0500 WORKERS COMPENSATION Work Comp Q2 1,198.13 <br /> 255 4350-0500 WORKERS COMPENSATION Work Comp Q2 36.03 <br /> 290 4420-0500 WORKERS COMPENSATION Work Comp Q2 19.82 <br /> 700 4820-0500 WORKERS COMPENSATION Work Comp Q2 77.47 <br /> 700 4823-0500 WORKERS COMPENSATION Work Comp Q2 1,376.49 <br /> 700 4825-0500 WORKERS COMPENSATION Work Comp Q2 225.21 <br /> 730 4820-0500 WORKERS COMPENSATION Work Comp Q2 77.47 <br /> 730 4823-0500 WORKERS COMPENSATION Work Comp Q2 2,318.78 <br /> 740 4416-0500 WORKERS COMPENSATION Work Comp Q2 93.69 <br /> 745 4415-0500 WORKERS COMPENSATION Work Comp Q2 951.29 <br /> 745 4417-0500 WORKERS COMPENSATION Work Comp Q2 138.73 <br /> I-10003051.0225 Prop/Casualty Q2 R 3/18/2025 156724 <br /> 100 4100-4800 INSURANCE & BONDS Prop/Casualty Q2 15.62 <br /> 100 4160-4800 INSURANCE & BONDS Prop/Casualty Q2 4,218.63 <br /> 100 4200-4800 INSURANCE & BONDS Prop/Casualty Q2 13,300.96 <br /> 100 4360-4800 INSURANCE & BONDS Prop/Casualty Q2 3,214.19 <br /> 100 4460-4800 INSURANCE & BONDS Prop/Casualty Q2 3,129.38 <br />