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3/24/2022 10:03 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 />PAGE: 11 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />---------------------------------------------------------------------- <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4100-0500 <br />WORKERS COMPENSATION <br />38.21 <br />100 <br />4100-1600 <br />OPERATING SUPPLIES <br />23.86 <br />100 <br />4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />571.50 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />154.00 <br />100 <br />4130-0500 <br />WORKERS COMPENSATION <br />371.61 <br />100 <br />4130-1600 <br />OPERATING SUPPLIES <br />39.64 <br />100 <br />4150-0500 <br />WORKERS COMPENSATION <br />342.27 <br />100 <br />4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />3,776.50 <br />100 <br />4150-3630 <br />TRAINING & CONFERENCES <br />20.00 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />198.11 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,189.00 <br />100 <br />4160-3410 <br />LEGAL NOTICES <br />26.16 <br />100 <br />4160-3430 <br />PRINTING <br />3,427.87 <br />100 <br />4180-0500 <br />WORKERS COMPENSATION <br />496.86 <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />600.00 <br />100 <br />4180-3630 <br />TRAINING & CONFERENCES <br />25.00 <br />100 <br />4200-0500 <br />WORKERS COMPENSATION <br />30,775.47 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />68.63 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />70..83 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />10.08 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />6,125.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,250.00 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />248.53 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />575.00 <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />3,282.89 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />26.29 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />169.55 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />541.10 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />27.80 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />12.36 <br />100 <br />4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />969.00 <br />100 <br />4360-3210 <br />ELECTRICITY <br />120.58 <br />100 <br />4360-3530 <br />REFUSE COLLECTION <br />92.00 <br />100 <br />4380-0500 <br />WORKERS COMPENSATION <br />86.85 <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />135.29 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />1.17 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.95 <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />151.05 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />507.06 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />0.42 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.29 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />8,491.35 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />862.83 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />2,630.92 <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />405.88 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />912.52 <br />