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9/19/2019 9:56 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 <br />** G/L ACCOUNT TOTALS ** <br />NAME <br />AMOUNT <br />-------------------------------------- <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />2,531.53 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />74.45 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />75.52 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />731.43 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />9.16 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />23.57 <br />100 <br />4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,202.00 <br />100 <br />4360-4030 <br />PORTABLE TOILETS <br />864.00 <br />100 <br />4360-4800 <br />INSURANCE & BONDS <br />2,743.26 <br />100 <br />4380-0500 <br />WORKERS COMPENSATION <br />39.58 <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />380.54 <br />100 <br />4410-1600 <br />OPERATING SUPPLIES <br />34.50 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />0.70 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.82 <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />220.23 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />358.84 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />308.47 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />1.14 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.93 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />392.00 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />626.21 <br />100 <br />4460-4800 <br />INSURANCE & BONDS <br />1,280.19 <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />475.67 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />1,033.77 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />495.00 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />4,027.92 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />2.98 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.67 <br />100 <br />4470-0500 <br />WORKERS COMPENSATION <br />2,096.45 <br />100 <br />4470-1230 <br />SUPPLIES, EQUIPMENT <br />65.29 <br />100 <br />4470-1600 <br />OPERATING SUPPLIES <br />423.77 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />491.71 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />14.09 <br />100 <br />4470-4800 <br />INSURANCE & BONDS <br />1,133.88 <br />100 <br />4472-0500 <br />WORKERS COMPENSATION <br />1,614.87 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />7.33 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />11.72 <br />100 <br />4472-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,277.00 <br />100 <br />4475-0500 <br />WORKERS COMPENSATION <br />374.19 <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />1,319.10 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />0.92 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.37 <br />*** FUND TOTAL *** <br />95,490.15 <br />210 <br />4350-0500 <br />WORKERS COMPENSATION <br />57.08 <br />210 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,315.25 <br />*** FUND TOTAL *** <br />1,372.33 <br />