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9/07/2023 11:07 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 />4200-3070 <br />COPS EVENTS <br />638.59 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />276.20 <br />100 <br />4200-3100 <br />TELEPHONE <br />526.13 <br />100 <br />4200-3210 <br />ELECTRICITY <br />41.42 <br />100 <br />4200-3610 <br />MEMBERSHIPS <br />40.00 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />852.90 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />13,825.82 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />5,718.00 <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />4,930.72 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />22.84 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />234.08 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />25.89 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />5.68 <br />100 <br />4360-3210 <br />ELECTRICITY <br />1,948.07 <br />100 <br />4360-3220 <br />NATURAL GAS <br />136.16 <br />100 <br />4360-4800 <br />INSURANCE & BONDS <br />3,485.51 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />400.00 <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 />6.57 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.44 <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />341.56 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />0.70 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.15 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />160.00 <br />100 <br />4460-3210 <br />ELECTRICITY <br />3,477.48 <br />100 <br />4460-3220 <br />NATURAL GAS <br />474.31 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />60.00 <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 />4465-1220 <br />SUPPLIES, VEHICLES <br />62.45 <br />100 <br />4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNL <br />504.00 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />5.02 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.84 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />4,867.86 <br />100 <br />4470-0500 <br />WORKERS COMPENSATION <br />2,261.78 <br />100 <br />4470-1240 <br />SUPPLIES, STREETS <br />524.75CR <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />8.64 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />3.43 <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />36.00 <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 />4472-2400 <br />UNIFORMS & CLOTHING <br />10.90 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />3.13 <br />100 <br />4472-3100 <br />Telephone <br />216.00 <br />100 <br />4475-0500 <br />WORKERS COMPENSATION <br />436.81 <br />