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6/06/2024 9:07 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: 15 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,325.00 <br />100 <br />4200-3070 <br />COPS EVENTS <br />61.08 <br />100 <br />4200-3100 <br />TELEPHONE <br />1,500.47 <br />100 <br />4200-3610 <br />MEMBERSHIPS <br />450.00 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />107.97 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />12,935.40 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />6,835.00 <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />4,099.07 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />278.82 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />1,136.81 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />7,627.22 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />58.16 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />25.25 <br />100 <br />4360-3100 <br />TELEPHONE <br />136.71 <br />100 <br />4360-4600 <br />INSURANCE & BONDS <br />3,491.40 <br />100 <br />4380-0500 <br />WORKERS COMPENSATION <br />115.99 <br />100 <br />4380-3520 <br />TREE REMOVAL <br />34,548.00 <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />480.04 <br />100 <br />4410-1600 <br />OPERATING SUPPLIES <br />380.26 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />6.28 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MDPS,E <br />5.21 <br />100 <br />4410-3100 <br />Telephone <br />123.66 <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />214.14 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />140.24 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />0.72 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.25 <br />100 <br />4460-3100 <br />Telephone <br />64.14 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />485.00 <br />100 <br />4460-4800 <br />INSURANCE & BONDS <br />1,745.70 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />1,277.00 <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />414.01 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />821.29 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />380.92 <br />100 <br />4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNL <br />88.06 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />8.78 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />3.53 <br />100 <br />4465-3100 <br />TELEPHONE <br />41.22 <br />100 <br />4465-3530 <br />REFUSE COLLECTION <br />100.00 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />3,930.13 <br />100 <br />4470-0500 <br />WORKERS COMPENSATION <br />1,936.22 <br />100 <br />4470-1240 <br />SUPPLIES, STREETS <br />308.00 <br />100 <br />4470-1600 <br />OPERATING SUPPLIES <br />118.06 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />19.56 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />9.68 <br />100 <br />4470-3100 <br />TELEPHONE <br />82.44 <br />100 <br />4470-4800 <br />INSURANCE & BONDS <br />1,523.46 <br />