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6/20/2019 10:00 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />** G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />100 <br />2320 <br />DEPOSIT PAYABLE <br />1, 000.00 <br />100 <br />4100-0500 <br />WORKERS COMPENSATION <br />43,87 <br />S00 <br />4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />503,75 <br />100 <br />4100-4800 <br />INSURANCE 5 BONDS <br />118,87 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />39.00 <br />100 <br />4130-0500 <br />WORKERS COMPENSATION <br />355.73 <br />100 <br />4130-1230 <br />SUPPLIES, EQUIPMENT <br />139.82 <br />100 <br />4130-3100 <br />TELEPHONE <br />100.00 <br />100 <br />4130-3610 <br />MEMBERSHIPS <br />194.00 <br />100 <br />4130-3630 <br />TRAINING & CONFERENCES <br />3.45 <br />100 <br />4130-3800 <br />MILEAGE & PARKING <br />123.37 <br />100 <br />4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />5,583.00 <br />100 <br />4150-0500 <br />WORKERS COMPENSATION <br />324.21 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />1,863.74 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />3,512.80 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />6,309.75 <br />100 <br />4160-3300 <br />POSTAGE <br />922.89 <br />100 <br />4160-3430 <br />PRINTING <br />2,498.30 <br />100 <br />4160-4010 <br />RENTAL, EQUIPMENT <br />455.07 <br />100 <br />4160-4800 <br />INSURANCE & BONDS <br />3,291.91 <br />100 <br />4180-0500 <br />WORKERS COMPENSATION <br />473.75 <br />100 <br />4200-0500 <br />WORKERS COMPENSATION <br />22,004,29 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />604,40 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />6,125.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />50,00 <br />100 <br />4200-3055 <br />INFORMATION SYSTEM FEES <br />8,049.20 <br />100 <br />4200-3070 <br />COPS EVENTS <br />405.BO <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />200,32 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />850.00 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />11F003.07 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />37,613.00 <br />100 <br />4350-4800 <br />INSURANCE & BONDS <br />274.33 <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />2,279.98 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />1,137.15 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />435,00 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />418,25 <br />300 <br />4360-1600 <br />OPERATING SUPPLIES <br />998,74 <br />300 <br />4360-2400 <br />UNIFORM & CLOTHING <br />20,46 <br />S00 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />23,57 <br />S00 <br />4360-4030 <br />PORTABLE TOILETS <br />869,82 <br />100 <br />4360-4800 <br />INSURANCE & BONDS <br />2,743.26 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />60,00 <br />100 <br />4380-0500 <br />WORKERS COMPENSATION <br />37,28 <br />100 <br />4380-1200 <br />SUPPLIES, LANDSCAPING <br />2B.27 <br />100 <br />4380-3520 <br />TREE REMOVAL <br />11825,00 <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />35B.40 <br />PAGE: 13 <br />