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6/07/2018 12:41 PM 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 />** G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />100 <br />3665 <br />PARK SITE PERMIT <br />51.34 <br />100 <br />4100-0500 <br />WORKERS COMPENSATION <br />28.51 <br />100 <br />4100-1600 <br />OPERATING SUPPLIES <br />226.35 <br />100 <br />4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />245.50 <br />100 <br />4110-1600 <br />OPERATING SUPPLIES <br />14.00 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />70.00 <br />100 <br />4130-0500 <br />WORKERS COMPENSATION <br />270.45 <br />100 <br />4130-3100 <br />TELEPHONE <br />98.92 <br />100 <br />4150-0500 <br />WORKERS COMPENSATION <br />274.47 <br />100 <br />4150-3630 <br />TRAINING & CONFERENCES <br />137.50 <br />100 <br />4-160-1120 <br />COPY SUPPLIES <br />18.00CR <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />36.51 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />2,332.63 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,126.00 <br />100 <br />4160-3100 <br />TELEPHONE <br />158.44 <br />100 <br />4160-3300 <br />POSTAGE <br />2,000.00 <br />100 <br />4160-3410 <br />LEGAL NOTICES <br />189.10 <br />100 <br />4160-3430 <br />PRINTING <br />2,892.12 <br />100 <br />4160-4010 <br />RENTAL, EQUIPMENT - <br />632.61 <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />7,379.40 <br />100 <br />4180-0500 <br />WORKERS COMPENSATION <br />327.67 <br />100 <br />4180-1700 <br />MOTOR FUEL & LUBRICANTS <br />145.09 <br />100 <br />4180-2100 <br />BOOKS & PERIODICALS <br />112.45 <br />100 <br />4180-3100 <br />TELEPHONE <br />70.02 <br />100 <br />4180-3430 <br />PRINTING <br />591.81 <br />100 <br />4200-0500 <br />WORKERS COMPENSATION <br />15,246.77 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />418.88 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />69.60 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />66,125.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,532.44 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />9,017.60 <br />100 <br />4200-3100 <br />TELEPHONE <br />350.10 <br />100 <br />4200-3210 <br />ELECTRICITY <br />37.60 <br />100 <br />4200-3610 <br />MEMBERSHIPS <br />20.00 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />1,017.26 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />137.99 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />1,831.98 <br />100 <br />4200-5130 <br />REPAIRS, EQUIPMENT <br />361.74 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />35,012.00 <br />100 <br />4210-8010 <br />PRINCIPAL <br />38,067.23 <br />100 <br />4210-8020 <br />INTEREST <br />66,143.97 <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />1,660.45 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />989.30 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />1,762.00 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />908.46 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />10.44 <br />PAGE: 14 <br />