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9/23/2021 9:02 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 />PAGE: 13 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />---------------------------------------------------------------------- <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />65.75 <br />100 <br />4160-4800 <br />INSURANCE & BONDS <br />3,599.90 <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />8,508.74 <br />100 <br />4180-0500 <br />WORKERS COMPENSATION <br />460.90 <br />100 <br />4180-2400 <br />UNIFORM & CLOTHING <br />62.55 <br />100 <br />4180-3100 <br />TELEPHONE <br />124.50 <br />100 <br />4180-3610 <br />MEMBERSHIPS <br />50.00 <br />100 <br />4200-0500 <br />WORKERS COMPENSATION <br />30,050.08 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />59.40 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />168.00 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />724.97 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />6,125.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />464.00 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />8,272.87 <br />100 <br />4200-3055 <br />INFORMATION SYSTEM FEES <br />67.16 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />124.27 <br />100 <br />4200-3100 <br />TELEPHONE <br />1,013.02 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />13,007.21 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />4,637,27 <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />3,068.40 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />824.37 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />576.47 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />219.88 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />2,388.00 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />69.41 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />27.77 <br />100 <br />4360-3100 <br />TELEPHONE <br />107.39 <br />100 <br />4360-3210 <br />ELECTRICITY <br />24.50 <br />100 <br />4360-4030 <br />PORTABLE TOILETS <br />971.00 <br />100 <br />4.360-4800 <br />INSURANCE & BONDS <br />2,999.92 <br />100 <br />4380-0500 <br />WORKERS COMPENSATION <br />78.39 <br />100 <br />4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />175.00 <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />128.51 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />22.49 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.14 <br />100 <br />4410-3100 <br />Telephone <br />51.90 <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />144.34 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />45.92 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />59.98 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />7.56 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.66 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,077.21 <br />100 <br />4460-3100 <br />Telephone <br />24.39 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />818.90 <br />100 <br />4460-4800 <br />INSURANCE & BONDS <br />1,399.96 <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />176.40 <br />