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9/12/2024 10:24 AM A/P HISTORY CHECK REPORT PAGE: 14 <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 TOTALS ** <br /> G/L ACCOUNT NAME AMOUNT <br /> 100 1150 ACCOUNTS RECEIVABLE 111.43 <br /> 100 2014 ACCRUED INSURANCE PAYABLE 5,349.67 <br /> 100 2015 RETIREE INS PREM PAYABLE 666.72 <br /> 100 4100-0500 WORKERS COMPENSATION 32.12 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES 3,766.50 <br /> 100 4110-3900 GRANTS TO OTHER ORGANIZATIONS 2,967.14 <br /> 100 4130-0500 WORKERS COMPENSATION 465.76 <br /> 100 4150-0500 WORKERS COMPENSATION 315.86 <br /> 100 4150-3100 TELEPHONE 150.00 <br /> 100 4150-3630 TRAINING & CONFERENCES 12.73 <br /> 100 4160-1110 STATIONERY 1,308.00 <br /> 100 4160-1600 OPERATING SUPPLIES 245.34 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES 3,069.75 <br /> 100 4160-4010 RENTAL, EQUIPMENT 474.42 <br /> 100 4160-5100 REPAIRS, COMPUTERS 11,904.00 <br /> 100 4180-0500 WORKERS COMPENSATION 553.20 <br /> 100 4180-2400 UNIFORM & CLOTHING 129.99 <br /> 100 4180-3100 TELEPHONE 80.02 <br /> 100 4180-3630 TRAINING & CONFERENCES 467.00 <br /> 100 4200-0500 WORKERS COMPENSATION 42,766.34 <br /> 100 4200-1230 SUPPLIES, EQUIPMENT 290.70 <br /> 100 4200-1600 OPERATING SUPPLIES 199.72 <br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS 105.67 <br /> 100 4200-2400 UNIFORM & CLOTHING 1,663.53 <br /> 100 4200-3020 PROSECUTING ATTORNEY SERVICES 6,125.00 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES 755.00 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL 6,992.25 <br /> 100 4200-3070 COPS EVENTS 193.55 <br /> 100 4200-3080 VETERINARY SERVICES 43.87 <br /> 100 4200-3100 TELEPHONE 526.13 <br /> 100 4200-3610 MEMBERSHIPS 120.00 <br /> 100 4200-3630 TRAINING & CONFERENCES 834.83 <br /> 100 4200-5100 REPAIRS, COMPUTERS 6,527.84 <br /> 100 4360-0500 WORKERS COMPENSATION 4,099.07 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS 96.96 <br /> 100 4360-1220 SUPPLIES, VEHICLES 37.94 <br /> 100 4360-1600 OPERATING SUPPLIES 1,798.95 <br /> 100 4360-2400 UNIFORM & CLOTHING 31.23 <br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 25.25 <br /> 100 4360-3630 TRAINING & CONFERENCES 60.00 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS 651.85 <br /> 100 4380-0500 WORKERS COMPENSATION 115.99 <br /> 100 4380-1200 SUPPLIES, LANDSCAPING 2,130.17 <br /> 100 4410-0500 WORKERS COMPENSATION 480.04 <br /> 100 4410-2400 UNIFORM & CLOTHING 3.46 <br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 5.21 <br />