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6/24/2021 7:59 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: 17 <br />G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />100 4460-5110 REPAIRS, BUILDINGS & GROUNDS 18,350.23 <br />100 4465-0500 WORKERS COMPENSATION 385.91 <br />100 4465-1220 SUPPLIES, VEHICLES 1,233.19 <br />100 4465-2400 UNIFORMS & CLOTHING 18.15 <br />100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 12.28 <br />100 4465-5120 REPAIRS, VEHICLES 726.58 <br />100 4470-0500 WORKERS COMPENSATION 1,816.28 <br />100 4470-2400 UNIFORMS & CLOTHING 33.57 <br />100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 22.58 <br />100 4470-3030 OTHER PROFESSIONAL SERVICES 479.00 <br />100 4470-4800 INSURANCE & BONDS 1,239.75 <br />100 4472-050.0 WORKERS COMPENSATION 1,299.79 <br />100 4472-2400 UNIFORMS & CLOTHING 27.72 <br />100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 18.77 <br />100 4475-0500 WORKERS COMPENSATION 351.61 <br />100 4475-2400 UNIFORMS & CLOTHING 5.44 <br />100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 3.81 <br />100 4653-3045 CONTRACTUAL N. METRO CONF BURE 2,799.30 <br />FUND TOTAL *** 125,806.28 <br />210 435.0-0500 WORKERS COMPENSATION 61.81 <br />FUND TOTAL *** 61.81 <br />225 4200-3030 OTHER PROFESSIONAL SERVICES 1,695.65 <br />FUND TOTAL *** 1,695.65 <br />230 4650-0500 WORKERS COMPENSATION 158.47 <br />230 4650-4800 INSURANCE & BONDS 129.77 <br />FUND TOTAL *** 288.24 <br />252 4350-0500 WORKERS COMPENSATION 541.74 <br />252 4350-1210 SUPPLIES, BUILDING & GROUNDS 7.78 <br />252 4350-1230 SUPPLIES, EQUIPMENT 699.80 <br />252 4350-1600 OPERATING SUPPLIES 978.06 <br />252 4350-2400 UNIFORM & CLOTHING 27.83 <br />252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 278.61 <br />252 4350-3030 OTHER PROFESSIONAL SERVICES 120.00 <br />252 4350-3100 TELEPHONE 200.00 <br />252 4350-3530 REFUSE COLLECTION 356.01 <br />252 4350-4800 INSURANCE & BONDS 1,639.67 <br />252 4350-5110 REPAIRS, BUILDINGS & GROUNDS 617.74 <br />252 4350-5130 REPAIRS, EQUIPMENT 2,006.32 <br />252 4730-0500 WORKERS COMPENSATION 82.91 <br />252 4730-3030 OTHER PROFESSIONAL SERVICES 295.56 <br />252 4730-4800 INSURANCE & BONDS 419.92 <br />252 4732-0500 WORKERS COMPENSATION 432.45