Laserfiche WebLink
6/23/2022 11:49 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: 8 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />---------------------------------------------------------------------- <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />192.93 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />3,118.30 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />275.00 <br />100 <br />4160-3300 <br />POSTAGE <br />2,000.00 <br />100 <br />4160-3410 <br />LEGAL NOTICES <br />19.62 <br />100 <br />4180-0500 <br />WORKERS COMPENSATION <br />496.86 <br />100 <br />4200-0500 <br />WORKERS COMPENSATION <br />30,775.47 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />244.32 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />8,272.80 <br />100 <br />4200-3055 <br />INFORMATION SYSTEM FEES <br />6.30 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />180.00 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />217.30 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />171.60 <br />100 <br />4200-5130 <br />REPAIRS, EQUIPMENT <br />173.41 <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />3,282.89 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />461.09 <br />100 <br />4360-3210 <br />ELECTRICITY <br />343.89 <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 />4460-0500 <br />WORKERS COMPENSATION <br />151.05 <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />405.88 <br />100 <br />4470-0500 <br />WORKERS COMPENSATION <br />1,951.42 <br />100 <br />4472-0500 <br />WORKERS COMPENSATION <br />1,399.22 <br />100 <br />4475-0500 <br />WORKERS COMPENSATION <br />378.51 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONF SURE <br />1,424.63 <br />*** FUND TOTAL *** <br />59,446.33 <br />210 <br />4350-0500 <br />WORKERS COMPENSATION <br />69.12 <br />*** FUND TOTAL *** <br />69.12 <br />230 <br />1280 <br />.NOTES RECEIVABLE <br />10,419.00 <br />230 <br />1610 <br />LAND <br />25.00 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />3,887.00 <br />230 <br />4650-0500 <br />WORKERS COMPENSATION <br />166.80 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />4,183.90 <br />230 <br />4650-5210 <br />HOUSING PROGRAMS <br />850.00 <br />*** FUND TOTAL *** <br />19,531.70 <br />252 <br />4350-0500 <br />WORKERS COMPENSATION <br />568.94 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />172.44 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />137.04 <br />252 <br />4730-0500 <br />WORKERS COMPENSATION <br />94.73 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />290.76 <br />252 <br />4732-0500 <br />WORKERS COMPENSATION <br />892.50 <br />252 <br />4732-0600 <br />UNEMPLOYMENT <br />23.33 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />1,015.39 <br />