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9/12/2024 10:24 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 /> H7176 WEX BANK (HOLIDAY) <br /> I-995895919 Fuel Purchases #109,#201,#7109 R 9/17/2024 155666 <br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS Fuel Purchases #109, 75.67 75.67 <br /> K2100 Katrina E. Joseph <br /> I-0077 August 2024 Legal Rep R 9/17/2024 155667 <br /> 100 4200-3020 PROSECUTING ATTORNEY SERVICES August 2024 Legal Re 6,125.00 6,125.00 <br /> L5013 Sarah Le Voir <br /> I-202409099835 Canva, Festival Amazon & Hyvee R 9/17/2024 155668 <br /> 100 4200-3070 COPS EVENTS Canva, Festival Amaz 193.55 <br /> I-202409109840 Training Meals and Registratio R 9/17/2024 155668 <br /> 480 4200-3630 TRAINING & CONFERENCES Training Meals and R 213.75 <br /> 100 4200-3630 TRAINING & CONFERENCES Training Meals and R 325.00 732.30 <br /> L5015 League of Minnesota Cities Ins <br /> I-10002793.0424 Work Comp Q4 R 9/17/2024 155669 <br /> 100 4100-0500 WORKERS COMPENSATION Work Comp Q4 32.12 <br /> 100 4130-0500 WORKERS COMPENSATION Work Comp Q4 465.76 <br /> 100 4150-0500 WORKERS COMPENSATION Work Comp Q4 315.86 <br /> 100 4180-0500 WORKERS COMPENSATION Work Comp Q4 553.20 <br /> 100 4200-0500 WORKERS COMPENSATION Work Comp Q4 42,766.34 <br /> 100 4360-0500 WORKERS COMPENSATION Work Comp Q4 4,099.07 <br /> 100 4380-0500 WORKERS COMPENSATION Work Comp Q4 115.99 <br /> 100 4410-0500 WORKERS COMPENSATION Work Comp Q4 480.04 <br /> 100 4460-0500 WORKERS COMPENSATION Work Comp Q4 214.14 <br /> 100 4465-0500 WORKERS COMPENSATION Work Comp Q4 414.01 <br /> 100 4470-0500 WORKERS COMPENSATION Work Comp Q4 1,936.22 <br /> 100 4472-0500, WORKERS COMPENSATION Work Comp Q4 1,236.68 <br /> 100 4475-0500 WORKERS COMPENSATION Work Comp Q4 374.75 <br /> 210 4350-0500 WORKERS COMPENSATION Work Comp Q4 46.40 <br /> 230 4650-0500 WORKERS COMPENSATION Work Comp Q4 240.91 <br /> 252 4350-0500 WORKERS COMPENSATION Work Comp Q4 997.55 <br /> 252 4730-0500 WORKERS COMPENSATION Work Comp Q4 763.78 <br /> 252 4732-0500 WORKERS COMPENSATION Work Comp Q4 1,120.69 <br /> 255 4350-0500 WORKERS COMPENSATION Work Comp Q4 45.15 <br /> 290 4420-0500 WORKERS COMPENSATION Work Comp Q4 23.20 <br /> 700 4820-0500 WORKERS COMPENSATION Work Comp Q4 87.44 <br /> 700 4623-0500 WORKERS COMPENSATION Work Comp Q4 1,618.57 <br /> 700 4625-0500 WORKERS COMPENSATION Work Comp Q4 237.34 <br /> 730 4820-0500 WORKERS COMPENSATION Work Comp Q4 87.44 <br /> 730 4823-0500 WORKERS COMPENSATION Work Comp Q4 3,276.40 <br /> 740 4416-0500 WORKERS COMPENSATION Work Comp Q4 94.58 <br /> 745 4415-0500 WORKERS COMPENSATION Work Comp Q4 667.41 <br /> 745 4417-0500 WORKERS COMPENSATION Work Comp Q4 165.96 62,477.00 <br />