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3/13/2025 11:33 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 /> ------------------------------—------------------------------------ <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES 6,451.80 <br /> 100 4180-3100 TELEPHONE 209.19 <br /> 100 4200-0500 WORKERS COMPENSATION 35,314.98 <br /> 100 4200-1230 SUPPLIES, EQUIPMENT 69.42 <br /> 100 4200-1600 OPERATING SUPPLIES 1,205.92 <br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS 63.00 <br /> 100 4200-2400 UNIFORM & CLOTHING 2,490.11 <br /> 100 4200-3020 PROSECUTING ATTORNEY SERVICES 6,125.00 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES 6,558.00 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL 6,769.00 <br /> 100 4200-3070 COPS EVENTS 92.40 <br /> 100 4200-3080 VETERINARY SERVICES 177.37 <br /> 100 4200-3100 TELEPHONE 1,643.72 <br /> 100 4200-3210 ELECTRICITY 51.88 <br /> 100 4200-3630 TRAINING & CONFERENCES 2,754.23 <br /> 100 4200-4800 INSURANCE & BONDS 13,300.96 <br /> 100 4200-5100 REPAIRS, COMPUTERS 134.16 <br /> 100 4210-3032 CONTRACTUAL FIRE SERVICES 92,616.00 <br /> 100 4360-0500 WORKERS COMPENSATION 3,637.62 <br /> 100 4360-2400 UNIFORM & CLOTHING 15.80 <br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 35.13 <br /> 100 4360-3100 TELEPHONE 129.17 <br /> 100 4360-3210 ELECTRICITY 1,785.89 <br /> 100 4360-3220 NATURAL GAS 2,118.23 <br /> 100 4360-4800 INSURANCE & BONDS 3,214.19 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS 280.57 <br /> 100 4380-0500 WORKERS COMPENSATION 106.30 <br /> 100 4380-3520 TREE REMOVAL 6,405.00 <br /> 100 4410-0500 WORKERS COMPENSATION 318.90 <br /> 100 4410-1600 OPERATING SUPPLIES 36.88 <br /> 100 4410-2400 UNIFORM & CLOTHING 2.33 <br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 9.55 <br /> 100 4410-3100 TELEPHONE 170.56 <br /> 100 4460-0500 WORKERS COMPENSATION 183.77 <br /> 100 4460-1230 SUPPLIES, EQUIPMENT 1,072.94 <br /> 100 4460-1600 OPERATING SUPPLIES 325.81 <br /> 100 4460-2400 UNIFORM & CLOTHING 0.27 <br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 0.46 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES 88.95 <br /> 100 4460-3100 TELEPHONE 64.30 <br /> 100 4460-3210 ELECTRICITY 7,988.43 <br /> 100 4460-3220 NATURAL GAS 10,124.29 <br /> 100 4460-4800 INSURANCE & BONDS 3,129.36 <br /> 100 4460-5130 REPAIRS, EQUIPMENT 809.00 <br /> 100 4465-0500 WORKERS COMPENSATION 380.16 <br /> 100 4465-1220 SUPPLIES, VEHICLES 641.08 <br />