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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: 15 <br />** G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />4.16 <br />100 <br />4465-3100 <br />TELEPHONE <br />41.14 <br />100 <br />4470-0500 <br />WORKERS COMPENSATION <br />2,261.7E <br />100 <br />4470-1230 <br />SUPPLIES, EQUIPMENT <br />17.00 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />17.18 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7,72 <br />100 <br />4470-3100 <br />TELEPHONE <br />88.52 <br />100 <br />4470-4800 <br />INSURANCE & BONDS <br />2,881.60 <br />100 <br />4472-0500 <br />WORKERS COMPENSATION <br />1,615.09 <br />100 <br />4472-1230 <br />SUPPLIES, EQUIPMENT <br />145.27 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />18.76 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.06 <br />100 <br />4472-3100 <br />Telephone <br />216.00 <br />100 <br />4475-0500 <br />WORKERS COMPENSATION <br />436.81 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />4.20 <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 />3,593.04 <br />*** FUND TOTAL *** <br />177,406,19 <br />210 <br />4350-0500 <br />WORKERS COMPENSATION <br />66.54 <br />*** FUND TOTAL *** <br />66.54 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />25.00 <br />230 <br />4650-0500 <br />WORKERS COMPENSATION <br />262.41 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />832,00 <br />230 <br />4650-4800 <br />INSURANCE & BONDS <br />301.64 <br />*** FUND TOTAL *** <br />1,421.G5 <br />252 <br />4350-0500 <br />WORKERS COMPENSATION <br />1,260.46 <br />252 <br />4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />94_97 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />96.46 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />7.68 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />56.58 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />60.00 <br />252 <br />4350-3100 <br />TELEPHONE <br />487,47 <br />252 <br />4350-4800 <br />INSURANCE & BONDS <br />3,811.16 <br />252 <br />4350-5130 <br />REPAIRS, EQUIPMENT <br />4,065.68 <br />252 <br />4730-0500 <br />WORKERS COMPENSATION <br />565.21 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,218.92 <br />252 <br />4730-4800 <br />INSURANCE & BONDS <br />976:03 <br />252 <br />4732-0500 <br />WORKERS COMPENSATION <br />1,379.29 <br />252 <br />4732-1600 <br />OPERATING SUPPLIES <br />79,38 <br />252 <br />4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />3,724.70 <br />252 <br />4732-3430 <br />PRINTING <br />4,228.11 <br />252 <br />4732-4800 <br />INSURANCE & BONDS <br />1,870.72 <br />252 <br />4732-5130 <br />REPAIRS, EQUIPMENT <br />325:00 <br />