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9/22/2022 10:22 AM A/P HISTORY CHECK REPORT PAGE: 13 <br />VENDOR SET: 01 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 />4465-2400 <br />UNIFORMS & CLOTHING <br />12.48 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />4.12 <br />100 <br />4465-5130 <br />REPAIRS, EQUIPMENT <br />2,260.07 <br />100 <br />4470-0500 <br />WORKERS COMPENSATION <br />1,951.42 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />21.46 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.68 <br />100 <br />4472-0500 <br />WORKERS COMPENSATION <br />1,399.22 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />19.71 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.02 <br />100 <br />4472-3630 <br />TRAINING & CONFERENCES <br />250.00 <br />100 <br />4475-0500 <br />WORKERS COMPENSATION <br />378.51 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />5.24 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.90 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONF BURE <br />2,390.38 <br />*** FUND TOTAL *** <br />88,256.12 <br />210 <br />4350-0500 <br />WORKERS COMPENSATION <br />69.12 <br />*** FUND TOTAL *** <br />69.12 <br />230 <br />1610 <br />LAND <br />48.00 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />1,395.00 <br />230 <br />4650-0500 <br />WORKERS COMPENSATION <br />166.80 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />63.30 <br />230 <br />4650-3800 <br />MILEAGE & PARKING <br />49.38 <br />*** FUND TOTAL *** <br />1,722.48 <br />252 <br />4350-0500 <br />WORKERS COMPENSATION <br />568.94 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />503.85 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />3.94 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />192.24 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />61.82 <br />252 <br />4350-3100 <br />TELEPHONE <br />250.00 <br />252 <br />4350-3530 <br />REFUSE COLLECTION <br />465.63 <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />237.86 <br />252 <br />4730-0500 <br />WORKERS COMPENSATION <br />94.73 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />20.28 <br />252 <br />4732-0500 <br />WORKERS COMPENSATION <br />892.50 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />139.58 <br />252 <br />4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />3,090.38 <br />252 <br />4732-4010 <br />RENTAL, EQUIPMENT <br />1,486.00 <br />252 <br />4732-5130 <br />REPAIRS, EQUIPMENT <br />300.00 <br />*** FUND TOTAL *** <br />8,307.75 <br />255 <br />4350-4030 <br />PORTABLE TOILETS <br />58.32 <br />*** FUND TOTAL *** <br />58.32 <br />