Laserfiche WebLink
3/23/2023 11;31 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: 14 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4160-3430 <br />PRINTING <br />2,404.97 <br />100 <br />4160-4800 <br />INSURANCE & BONDS <br />8,365.96 <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 />4180-3100 <br />TELEPHONE <br />244,41 <br />100 <br />4180-3630 <br />TRAINING & CONFERENCES <br />$8.00 <br />100 <br />4200-0500 <br />WORKERS COMPENSATION <br />49,667.88 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />200.15 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />20.00 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />298.75 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />7,901.60 <br />100 <br />4200-3070 <br />COPS EVENTS <br />1,010.00 <br />100 <br />4200-3100 <br />TELEPHONE <br />1,561.21 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />27,654.13 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />5,892.72 <br />100 <br />4200-5130 <br />REPAIRS, EQUIPMENT <br />115,00 <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />4,930.72 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />159.68 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />1,220.54 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />498.00 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />58.74 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />12.78 <br />100 <br />4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />674.00 <br />100 <br />4360-3100 <br />TELEPHONE <br />119.66 <br />100 <br />4360-4800 <br />INSURANCE & BONDS <br />6,971.63 <br />100 <br />4380-0500 <br />WORKERS COMPENSATION <br />134.71 <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />203,11 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />4.20 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.00 <br />100 <br />4410-3100 <br />Telephone <br />57.26 <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />341.56 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />122.79 <br />100 <br />4460-1230 <br />SUPPLIES, EQUIPMENT <br />40.70 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />1.40 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.34 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,822.00 <br />100 <br />4460-3100 <br />Telephone <br />24.05 <br />100 <br />4460-4800 <br />INSURANCE & BONDS <br />3,253.43 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />2,336.51 <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />487.24 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />961.50 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />225.31 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />18.06 <br />100 <br />4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNL <br />500.00 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />4,291.66 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />10.00 <br />