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A/P HISTORY CHECK REPORT <br />Mounds View <br />PAGE: 22 <br />1/20/2022 1:14 PM <br />VENDOR SET: 01 City of <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />** G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />---------------------------------------------------------------------- <br />100 <br />3280 <br />BUILDING SURCHARGE <br />550.52 <br />100 <br />3281 <br />FIXED FEE BUILDING SURCHARGE <br />38.40 <br />100 <br />3283 <br />HVAC SURCHARGE <br />182.57 <br />100 <br />3284 <br />PLUMBING SURCHARGE <br />72,62 <br />100 <br />4100-0500 <br />WORKERS COMPENSATION <br />38.21 <br />100 <br />4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />336.50 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,726.30 <br />100 <br />4130-0500 <br />WORKERS COMPENSATION <br />371.61 <br />100 <br />4130-3100 <br />TELEPHONE <br />65.35 <br />100 <br />4150-0500 <br />WORKERS COMPENSATION <br />342.27 <br />100 <br />4150-3610 <br />MEMBERSHIPS <br />340.00 <br />100 <br />4160-1120 <br />COPY SUPPLIES <br />185.00 <br />100 <br />4160-1230 <br />SUPPLIES, EQUIPMENT <br />9,895.36 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />195.61 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />6,142.03 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />5,578.75 <br />100 <br />4160-3610 <br />MEMBERSHIPS <br />5,430.00 <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />9,422.05 <br />100 <br />4180-0500 <br />WORKERS COMPENSATION <br />496.86 <br />100 <br />4180-2400 <br />UNIFORM & CLOTHING <br />188.48 <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />6,937.50 <br />100 <br />4180-3100 <br />TELEPHONE <br />123.75 <br />100 <br />4200-0500 <br />WORKERS COMPENSATION <br />30,775.47 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />126.00 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />274.89 <br />100 <br />4200-2100 <br />BOOKS & PERIODICALS <br />175.00 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />35.70 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />6,125.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,442.00 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />8,272.87 <br />100 <br />4200-3055 <br />INFORMATION SYSTEM FEES <br />271.80 <br />100 <br />4200-3070 <br />COPS EVENTS <br />242.00 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />145.00 <br />100 <br />4200-3100 <br />TELEPHONE <br />975.76 <br />100 <br />4200-3610 <br />MEMBERSHIPS <br />65.00 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />1,800.00 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />92,091.15 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />32,790.07 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />77,538.00 <br />100 <br />4210-7040 <br />VEHICLES <br />84,630.00 <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />3,282.89 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />70.96 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />244.86 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />1,660.66 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />221.50 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />151.35 <br />