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3/14/2024 9:30 AM A/P HISTORY CHECK REPORT PAGE: 15 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />G/L ACCOUNT <br />** G/L ACCOUNT TOTALS ** <br />NAME AMOUNT <br />100 4160-4800 <br />INSURANCE & BONDS <br />4,760.87 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />11,904.00 <br />100 4180-0500 <br />WORKERS COMPENSATION <br />553.20 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />3,489.75 <br />100 4180-3100 <br />TELEPHONE <br />208.74 <br />100 4180-3610 <br />MEMBERSHIPS <br />190.00 <br />100 4200-0500 <br />WORKERS COMPENSATION <br />42,766.34 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />21.46 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />969.55 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />90.00 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />315.00 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />6,125.00 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,422.50 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />6,992.25 <br />100 4200-3070 <br />COPS EVENTS <br />42.94 <br />100 4200-3100 <br />TELEPHONE <br />1,494.76 <br />100 4200-3610 <br />MEMBERSHIPS <br />85.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />2,250.00 <br />100 4200-4800 <br />INSURANCE & BONDS <br />12,935.40 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />6,689.84 <br />100 4210-7040 <br />VEHICLES <br />172,411.00 <br />100 4360-0500 <br />WORKERS COMPENSATION <br />4,099.07 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />165.35 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />216.63 <br />100 4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />25.29 <br />100 4360-3100 <br />TELEPHONE <br />231.67 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />137.00 <br />100 4360-4800 <br />INSURANCE & BONDS <br />3,491.40 <br />100 4380-0500 <br />WORKERS COMPENSATION <br />115.99 <br />100 4380-3630 <br />TRAINING & CONFERENCES <br />130.00 <br />100 4410-0500 <br />WORKERS COMPENSATION <br />480.04 <br />100 4410-2400 <br />UNIFORM & CLOTHING <br />7.09 <br />100 4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />5.23 <br />100 4410-3100 <br />Telephone <br />123.72 <br />100 4410-3630 <br />TRAINING & CONFERENCES <br />129.00 <br />100 4460-0500 <br />WORKERS COMPENSATION <br />214.14 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />275.70 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />133.33 <br />100 4460-2400 <br />UNIFORMS & CLOTHING <br />0.81 <br />100 4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.25 <br />100 4460-3100 <br />Telephone <br />65.46 <br />100 4460-4800 <br />INSURANCE & BONDS <br />1,745.70 <br />100 4465-0500 <br />WORKERS COMPENSATION <br />414.01 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />15.96 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />220.00 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />27.98 <br />