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2/22/2023 11:38 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: 13
<br />*• G/L ACCOUNT TOTALS •+
<br />G/L ACCOUNT NAME AMOUNT
<br />100
<br />4160-5100
<br />REPAIRS, COMPUTERS
<br />10,682,00
<br />100
<br />4180-0500
<br />WORKERS COMPENSATION
<br />756.42
<br />100
<br />4180-3030
<br />OTHER PROFESSIONAL SERVICES
<br />14,160.00
<br />100
<br />4200-0500
<br />WORKERS COMPENSATION
<br />49,667.88
<br />100
<br />4200-1230
<br />SUPPLIES, EQUIPMENT
<br />334.75
<br />100
<br />4200-1600
<br />OPERATING SUPPLIES
<br />52,98
<br />100
<br />4200-2400
<br />UNIFORM & CLOTHING
<br />119.80
<br />100
<br />4200-3050
<br />DISPATCHING - CONTRACTUAL
<br />7,901.60
<br />100
<br />4200-3055
<br />INFORMATION SYSTEM FEES
<br />39.90
<br />100
<br />4200-5100
<br />REPAIRS, COMPUTERS
<br />5,889.60
<br />100
<br />4360-0500
<br />WORKERS COMPENSATION
<br />4, 930.72
<br />100
<br />4360-1210
<br />SUPPLIES, BUILDINGS & GROUNDS
<br />1,177.10
<br />100
<br />4360-1220
<br />SUPPLIES, VEHICLES
<br />801.96
<br />100
<br />4360-1230
<br />SUPPLIES, EQUIPMENT
<br />186.98
<br />100
<br />4360-1600
<br />OPERATING SUPPLIES
<br />157.68
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING
<br />107.64
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,E
<br />6.36
<br />100
<br />4360-5110
<br />REPAIRS, BUILDINGS & GROUNDS
<br />720,00
<br />100
<br />4380-0500
<br />WORKERS COMPENSATION
<br />134.71
<br />100
<br />4360-1200
<br />SUPPLIES, LANDSCAPING
<br />381.32
<br />100
<br />4410-0500
<br />WORKERS COMPENSATION
<br />203.11
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING
<br />2.42
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,E
<br />0150
<br />100
<br />4460-0500
<br />WORKERS COMPENSATION
<br />341.56
<br />100
<br />4460-1210
<br />SUPPLIES, BUILDINGS & GROUNDS
<br />39.00
<br />100
<br />4460-1230
<br />SUPPLIES, EQUIPMENT
<br />94.34
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING
<br />0.81
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,E
<br />0.17
<br />100
<br />4460-3030
<br />OTHER PROFESSIONAL SERVICES
<br />1,170.00
<br />100
<br />4460-3530
<br />REFUSE COLLECTION
<br />1,221.75
<br />100
<br />4460-5110
<br />REPAIRS, BUILDINGS & GROUNDS
<br />656.62
<br />100
<br />4465-0500
<br />WORKERS COMPENSATION
<br />487.24
<br />100
<br />4465-1220
<br />SUPPLIES, VEHICLES
<br />517,26
<br />100
<br />4465-1230
<br />SUPPLIES, EQUIPMENT
<br />52,32
<br />100
<br />4465-1600
<br />OPERATING SUPPLIES
<br />341.39
<br />100
<br />4465-1701
<br />MOTOR FUELS & LUBRICANTS - DSL
<br />7,931,13
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING
<br />5.35
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,E
<br />2,06
<br />100
<br />4465-5120
<br />REPAIRS, VEHICLES
<br />500.00
<br />100
<br />4470-0500
<br />WORKERS COMPENSATION
<br />2,261.78
<br />100
<br />4470-1230
<br />SUPPLIES, EQUIPMENT
<br />218„00
<br />100
<br />4470-1600
<br />OPERATING SUPPLIES
<br />56.94
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING
<br />85.,02
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,E
<br />3,84
<br />100
<br />4472-0500
<br />WORKERS COMPENSATION
<br />1,615.09
<br />100
<br />4472-1600
<br />OPERATING SUPPLIES
<br />3,401,.78
<br />
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