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9/22/2022 10:22 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: 12 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />3680 <br />MISCELLANEOUS REVENUE <br />12.50 <br />100 <br />4100-0500 <br />WORKERS COMPENSATION <br />38.21 <br />100 <br />4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />190.50 <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 />4130-3630 <br />TRAINING & CONFERENCES <br />50.00 <br />100 <br />4150-0500 <br />WORKERS COMPENSATION <br />342.27 <br />100 <br />4160-1110 <br />STATIONERY <br />884.05 <br />100 <br />4160-1120 <br />COPY SUPPLIES <br />395.55 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />236.63 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />2,084.40 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />981.78 <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 />4200-0500 <br />WORKERS COMPENSATION <br />30,775.47 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />146.50 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />212.54 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />48.15 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />1,311.30 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />8,272.80 <br />100 <br />4200-3055 <br />INFORMATION SYSTEM FEES <br />67.20 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />1,584.66 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />4,947.60 <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />3,282.89 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />98.13 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />757.51 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />55.15 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />12.72 <br />100 <br />4360-3210 <br />ELECTRICITY <br />195.78 <br />100 <br />4360-4030 <br />PORTABLE TOILETS <br />477.18 <br />100 <br />4380-0500 <br />WORKERS COMPENSATION <br />86.85 <br />100 <br />4380-1200 <br />SUPPLIES, LANDSCAPING <br />569.00 <br />100 <br />4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />631.88 <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />135.29 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />5.24 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.00 <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />151.05 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />28.65 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />1.75 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.34 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />1,009.72 <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />980.59 <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />405.88 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />1,697.13 <br />100 <br />4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNL <br />101.66 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />5,834.89 <br />