Laserfiche WebLink
A/P HISTORY CHECK REPORT PAGE: 15 <br />VENDOR SET: 11 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 />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,997.32 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />783.25 <br />100 <br />4460-4800 <br />INSURANCE & BONDS <br />1,400.20 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />4.47 <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />331.22 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />680.43 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />17.50 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />13.43 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.89 <br />100 <br />4465-3100 <br />TELEPHONE <br />47.20 <br />100 <br />4470-0500 <br />WORKERS COMPENSATION <br />1,558.89 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />24.85 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />14.49 <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,674.00 <br />100 <br />4470-3100 <br />TELEPHONE <br />76.85 <br />100 <br />4470-4800 <br />INSURANCE & BONDS <br />1,240.18 <br />100 <br />4472-0500 <br />WORKERS COMPENSATION <br />1,115.59 <br />100 <br />4472-1230 <br />SUPPLIES, EQUIPMENT <br />364.51 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />20.32 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />12.05 <br />100 <br />4475-0500 <br />WORKERS COMPENSATION <br />301.78 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />4.03 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.44 <br />*** FUND TOTAL *** <br />201,067.00 <br />210 <br />4350-0500 <br />WORKERS COMPENSATION <br />53.05 <br />210 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,077.94 <br />*** FUND TOTAL *** <br />2,130.99 <br />225 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />803.11 <br />*** FUND TOTAL *** <br />803.11 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />1,792.70 <br />230 <br />4650-0500 <br />WORKERS COMPENSATION <br />136.01 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />6,044.25 <br />230 <br />4650-4800 <br />INSURANCE & BONDS <br />129.82 <br />*** FUND TOTAL *** <br />8,102.78 <br />252 <br />4350-0500 <br />WORKERS COMPENSATION <br />464.96 <br />252 <br />4350-1230 <br />SUPPLIES, EQUIPMENT <br />578.09 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />602.17 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />20.60 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />87.33 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,115.53 <br />252 <br />4350-3100 <br />TELEPHONE <br />230.09 <br />252 <br />4350-3530 <br />REFUSE COLLECTION <br />356.01 <br />