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06-26-2023 CC
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06-26-2023 CC
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9/6/2023 12:23:45 PM
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MV City Council
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Packets
Date
6/26/2023
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6/22/2023 10:40 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: 7 <br />** G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />203.11 <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />341.56 <br />100 <br />4460-4800 <br />INSURANCE & BONDS <br />1,626.57 <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />487.24 <br />100 <br />4470-0500 <br />WORKERS COMPENSATION <br />2,261.78 <br />100 <br />4470-4800 <br />INSURANCE & BONDS <br />1,440.68 <br />100 <br />4472-0500 <br />WORKERS COMPENSATION <br />1,615.09 <br />100 <br />4475-0500 <br />WORKERS COMPENSATION <br />436.61 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONF SURE <br />1,457.23 <br />*** FUND TOTAL *** <br />117,555.36 <br />210 <br />4350-0500 <br />WORKERS COMPENSATION <br />66.54 <br />*** FUND TOTAL *** <br />66.54 <br />230 <br />4650-0500 <br />WORKERS COMPENSATION <br />262.41 <br />230 <br />4650-3100 <br />TELEPHONE <br />50.00 <br />230 <br />4650-3800 <br />MILEAGE & PARKING <br />350.25 <br />230 <br />4650-4800 <br />INSURANCE & BONDS <br />150.81 <br />*** FUND TOTAL *** <br />813.47 <br />252 <br />4350-0500 <br />WORKERS COMPENSATION <br />1,260.46 <br />252 <br />4350-3100 <br />TELEPHONE <br />350.00 <br />252 <br />4350-3630 <br />TRAINING & CONFERENCES <br />89.00 <br />252 <br />4350-4800 <br />INSURANCE & BONDS <br />1,905.41 <br />252 <br />4730-0500 <br />WORKERS COMPENSATION <br />565.21 <br />252 <br />4730-4800 <br />INSURANCE & BONDS <br />487.97 <br />252 <br />4732-0500 <br />WORKERS COMPENSATION <br />1,379.29 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />231.91 <br />252 <br />4732-4800 <br />INSURANCE & BONDS <br />935.28 <br />252 <br />4732-5130 <br />REPAIRS, EQUIPMENT <br />325.00 <br />252 <br />4736-4800 <br />INSURANCE & BONDS <br />325.31 <br />*** FUND TOTAL *** <br />7,854.84 <br />290 <br />4420-0500 <br />WORKERS COMPENSATION <br />26.61 <br />*** FUND TOTAL *** <br />26.61 <br />460 <br />4200-7040 <br />Vehicles - Police <br />3,250.00 <br />*** FUND TOTAL *** <br />3,250.00 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />270.85 <br />700 <br />2326 <br />DEPOSITS -HYDRANTS <br />2,500_.00 <br />700 <br />3710 <br />WATER SALES <br />294.30CR <br />700 <br />4820-0500 <br />WORKERS COMPENSATION <br />99..92 <br />700 <br />4823-0500 <br />WORKERS COMPENSATION <br />1,652.68 <br />700 <br />4823-4800 <br />INSURANCE & BONDS <br />2,377.11 <br />700 <br />4825-0500 <br />WORKERS COMPENSATION <br />294_40 <br />*** FUND TOTAL *** <br />6,900.66 <br />
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