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3/19/2020 11:01 AM 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 <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4160-4010 <br />RENTAL, EQUIPMENT <br />455.07 <br />100 <br />4160-4800 <br />INSURANCE & BONDS <br />7,557.18 <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />7,681.17 <br />100 <br />4180-0500 <br />WORKERS COMPENSATION <br />489.03 <br />100 <br />4180-3040 <br />CONSULTANTS - OTHER <br />120.00 <br />100 <br />4200-0500 <br />WORKERS COMPENSATION <br />23,470.36 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />143.60 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />70.50 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />6,125.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,250.00 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />8,067.32 <br />100 <br />4200-3070 <br />COPS EVENTS <br />950.45 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />120.00 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />24,980.66 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />4,028.59 <br />100 <br />4200-5130 <br />REPAIRS, EQUIPMENT <br />143.80 <br />100 <br />4350-4800 <br />INSURANCE & BONDS <br />629.77 <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />3,088.50 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />40.88 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />199.38 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />34.50 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />46.51 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />24.25 <br />100 <br />4360-4800 <br />INSURANCE & BONDS <br />6,297.65 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />180.00 <br />100 <br />4380-0500 <br />WORKERS COMPENSATION <br />78.81 <br />100 <br />4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />5,000.00 <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />200.61 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />3.57 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.86 <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />211.66 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />116.16 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />1,235.32 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />1.09 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.57 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />60.00 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />788.93 <br />100 <br />4460-4800 <br />INSURANCE & BONDS <br />2,938.90 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />719.00 <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />468.76 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />2,692.47 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />195.02 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />279.78 <br />100 <br />4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNL <br />1,847.59 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />3,413.21 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />15.14 <br />PAGE: 15 <br />