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9/12/2024 10:24 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 TOTALS ** <br /> G/L ACCOUNT NAME AMOUNT <br /> 100 4410-3630 TRAINING & CONFERENCES 30.00 <br /> 100 4460-0500 WORKERS COMPENSATION 214.14 <br /> 100 4460-1210 SUPPLIES, BUILDING & GROUNDS 65.98 <br /> 100 4460-1230 SUPPLIES, EQUIPMENT 17.31 <br /> 100 4460-1600 OPERATING SUPPLIES 324.30 <br /> 100 4460-2400 UNIFORM & CLOTHING 0.40 <br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 0.25 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES 46.75 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS 7,337.00 <br /> 100 4460-5130 REPAIRS, EQUIPMENT 773.00 <br /> 100 4465-0500 WORKERS COMPENSATION 414.01 <br /> 100 4465-1220 SUPPLIES, VEHICLES 1,750.18 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT 41.29 <br /> 100 4465-1600 OPERATING SUPPLIES 201.83 <br /> 100 4465-2400 UNIFORM & CLOTHING 4.84 <br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 3.53 <br /> 100 4465-3630 TRAINING & CONFERENCES 30.00 <br /> 100 4465-5120 REPAIRS, VEHICLES 537.58 <br /> 100 4470-0500 WORKERS COMPENSATION 1,936.22 <br /> 100 4470-1240 SUPPLIES, STREETS 102.86 <br /> 100 4470-2400 UNIFORM & CLOTHING 10.77 <br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 9.68 <br /> 100 4470-3630 TRAINING & CONFERENCES 120.00 <br /> 100 4472-0500 WORKERS COMPENSATION 1,236.68 <br /> 100 4472-2400 UNIFORM & CLOTHING 23.38 <br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 5.39 <br /> 100 4472-3100 TELEPHONE 234.00 <br /> 100 4475-0500 WORKERS COMPENSATION 374.75 <br /> 100 4475-1600 OPERATING SUPPLIES 20.14 <br /> 100 4475-2400 UNIFORM & CLOTHING 2.27 <br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 1.60 <br /> *** FUND TOTAL *** 124,620.33 <br /> 210 4350-0500 WORKERS COMPENSATION 46.40 <br /> 210 4350-1230 SUPPLIES, EQUIPMENT 1,731.34 <br /> 210 4350-3030 OTHER PROFESSIONAL SERVICES 1,470.56 <br /> *** FUND TOTAL *** 3,248.30 <br /> 230 4650-0500 WORKERS COMPENSATION 240.91 <br /> *** FUND TOTAL *** 240.91 <br /> 252 4350-0500 WORKERS COMPENSATION 997.55 <br /> 252 4350-1210 SUPPLIES, BUILDING & GROUNDS 86.07 <br /> 252 4350-1600 OPERATING SUPPLIES 706.80 <br /> 252 4350-2400 UNIFORM & CLOTHING 1.56 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 87.84 <br />