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9/24/2020 7:35 AM A/P HISTORY CHECK REPORT PAGE: 11 <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 />3257 <br />OTHER CONTRACTOR LICENSE <br />60.00 <br />100 <br />4100-0500 <br />WORKERS COMPENSATION <br />40.12 <br />100 <br />4100-4800 <br />INSURANCE & BONDS <br />136.44 <br />100 <br />4130-0500 <br />WORKERS COMPENSATION <br />326.29 <br />100 <br />4150-0500 <br />WORKERS COMPENSATION <br />338.78 <br />100 <br />4150-3630 <br />TRAINING & CONFERENCES <br />325.00 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />56.18 <br />100 <br />4160-3300 <br />POSTAGE <br />2,000.00 <br />100 <br />4160-4800 <br />INSURANCE & BONDS <br />3,778.27 <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 />4200-0500 <br />WORKERS COMPENSATION <br />23,470.36 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />536.00 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />219.99 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />134.98 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />495.00 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />12,489.26 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />3,878.83 <br />100 <br />4350-4800 <br />INSURANCE & BONDS <br />314.86 <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />3,088.50 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />1,114.40 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />151.95 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />25.20 <br />100 <br />4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />15.38 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />43.64 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />24.25 <br />100 <br />4360-4010 <br />RENTAL, EQUIPMENT <br />600,00 <br />100 <br />4360-4030 <br />PORTABLE TOILETS <br />940.00 <br />100 <br />4360-4800 <br />INSURANCE & BONDS <br />3,608.51 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />1,012.91 <br />100 <br />4380-0500 <br />WORKERS COMPENSATION <br />78.81 <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />200.61 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />3.32 <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 />4460-1600 <br />OPERATING SUPPLIES <br />978.07 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />1.18 <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 />4460-4800 <br />INSURANCE & BONDS <br />1,469.33 <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />468.76 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />746.93 <br />100 <br />4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNL <br />67.41 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />14.24 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.89 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />10,502.66 <br />