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1/18/2024 10:55 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 ACCOUNT NAME AMOUNT <br />-------------------- <br />100 <br />2320 <br />DEPOSIT PAYABLE <br />1,087.60 <br />100 <br />4100-0500 <br />WORKERS COMPENSATION <br />32.12 <br />100 <br />4100-3630 <br />TRAINING & CONFERENCES <br />250.00 <br />100 <br />4100-4800 <br />INSURANCE & BONDS <br />206.27 <br />100 <br />4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />1,000.00 <br />100 <br />4130-0500 <br />WORKERS COMPENSATION <br />465.77 <br />100 <br />4130-3630 <br />TRAINING & CONFERENCES <br />125.00 <br />100 <br />4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,343.50 <br />100 <br />4150-0500 <br />WORKERS COMPENSATION <br />315.87 <br />100 <br />4160-1110 <br />STATIONERY <br />429.20 <br />100 <br />4160-2100 <br />BOOKS & PERIODICALS <br />88.95 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />9,167.95 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />5,205.35 <br />100 <br />4160-3610 <br />MEMBERSHIPS <br />5,355.00 <br />100 <br />4160-4800 <br />INSURANCE & BONDS <br />4,761.39 <br />100 <br />4180-0500 <br />WORKERS COMPENSATION <br />553.21 <br />100 <br />4180-2400 <br />UNIFORM & CLOTHING <br />176.01 <br />100 <br />4180-3630 <br />TRAINING & CONFERENCES <br />1,050.00 <br />100 <br />4200-0500 <br />WORKERS COMPENSATION <br />42,766.98 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />374.00 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />91.97 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />48.00 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />6,125.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />25,500.00 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />7,901.60 <br />100 <br />4200-3055 <br />INFORMATION SYSTEM FEES <br />177.45 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />135.00 <br />100 <br />4200-3610 <br />MEMBERSHIPS <br />400.00 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />12,936.81 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />32,166.02 <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />4,099.14 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />362.63 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />67.10 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />25.44 <br />100 <br />4360-3200 <br />WATER & SEWER <br />2,411.04 <br />100 <br />4360-4800 <br />INSURANCE & BONDS <br />3,491.79 <br />100 <br />4380-0500 <br />WORKERS COMPENSATION <br />116.00 <br />100 <br />4380-1200 <br />SUPPLIES, LANDSCAPING <br />146.45 <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />480.05 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />7.60 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />4.66 <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />214.15 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />979.23 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />0.86 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.23 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,290.12 <br />