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VENNDORDOR SET; Ol City of Mounds View aSEl o:ss tfm A/P HISTORY CHECK REPORT PAGE: 14 <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 <br />4150-2100 <br />BOOKS & PERIODICALS <br />159.00 <br />100 <br />4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,910.70 <br />100 <br />4160-1230 <br />SUPPLIES, EQUIPMENT <br />609.90 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />139.96 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />4,328.30 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />65.75 <br />100 <br />4160-3410 <br />LEGAL NOTICES <br />69.08 <br />100 <br />4160-3430 <br />PRINTING <br />2,900.29 <br />100 <br />4160-4010 <br />RENTAL, EQUIPMENT <br />455.07 <br />100 <br />4160-4800 <br />INSURANCE & BONDS <br />3,600.52 <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />8,508,74 <br />100 <br />4180-0500 <br />WORKERS COMPENSATION <br />395.58 <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />608.00 <br />100 <br />4180-3100 <br />TELEPHONE <br />210.22 <br />100 <br />4200-0500 <br />WORKERS COMPENSATION <br />25,791.56 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />2,308.79 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />541.14 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />1,105.19 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />6,125.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />150.00 <br />100 <br />4200-3055 <br />INFORMATION SYSTEM FEES <br />241.86 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />164.98 <br />100 <br />4200-3100 <br />TELEPHONE <br />1,303.38 <br />100 <br />4200-3610 <br />MEMBERSHIPS <br />50.00 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />11,901.71 <br />100 <br />4200.-5100 <br />REPAIRS, COMPUTERS <br />30,742.96 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />74,842.00 <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />2,633.56 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />360.80 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />861.91 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />17.61 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />66.12 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />24.25 <br />100 <br />4360-3100 <br />TELEPHONE <br />147.69 <br />100 <br />4360-3630 <br />TRAINING & CONFERENCES <br />150.00 <br />100 <br />4360-4800 <br />INSURANCE & BONDS <br />3,000.43 <br />100 <br />4380-0500 <br />WORKERS COMPENSATION <br />67.28 <br />100 <br />4380-3630 <br />TRAINING & CONFERENCES <br />150.00 <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />110.30 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />3.13 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.86 <br />100 <br />4410-3100 <br />Telephone <br />74.90 <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />123.88 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />307..89 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />1.12 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.57 <br />