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PAGE: 14 <br />9/01/2017 11:33 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 THEO 99/99/9999 <br />** G/L ACCOUNT TOTALS ** <br />AMOUNT <br />G/L ACCOUNT NAME <br />100 3239 <br />APARTMENT LICENSE <br />9,000.34 <br />176.00 <br />100 3268 <br />PLAN CHECK FEE <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />75.75 <br />0.00 <br />100 4100-3610 <br />MEMBERSHIPS <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />207.00 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />,198.00 <br />80.00 <br />100 4150-3100 <br />COMMUNICATIONS <br />100 9150-3630 <br />TRAINING & CONFERENCES <br />7.99 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />35.67 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />411.32 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />,069.40 <br />100 9160-3030 <br />OTHER PROFESSIONAL SERVICES <br />56.50 <br />50.12 <br />100 4160-3100 <br />TELEPHONE <br />7.20 <br />100 4160-3410 <br />LEGAL NOTICES <br />2,427.55 <br />100 9160-3430 <br />PRINTING <br />1,937.00 <br />100 4160-3610 <br />MEMBERSHIPS <br />100'4160-3630 <br />TRAINING & CONFERENCES <br />359.10 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />6,296.92 <br />100 9180-3030 <br />OTHER PROFESSIONAL SERVICES <br />925.00 <br />100 4180-3090 <br />CONSULTANTS - OTHER <br />69.00 <br />50.74 <br />100 4180-3100 <br />TELEPHONE <br />100 9180-3630 <br />TRAINING & CONFERENCES <br />499.00 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />56.36 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />211.19 <br />100 4200-1700 <br />MOTOR FUELS 6 LUBRICANTS <br />,916.48 <br />100 9200-3030 <br />OTHER PROFESSIONAL SERVICES <br />504.00 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />8,927.58 <br />20.00 <br />100 4200-3070 <br />COPS EVENTS <br />487.73 <br />100 4200-3100 <br />TELEPHONE <br />34.34 <br />100 4200-3210 <br />ELECTRICITY <br />100 4200-3630 <br />TRAINING 6 CONFERENCES <br />49.62 <br />100 9200-5100 <br />REPAIRS, COMPUTERS <br />,184.69 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />48.07 <br />100 9360-1600 <br />OPERATING SUPPLIES <br />2.79 <br />100 9360-1700 <br />MOTOR FUELS & LUBRICANTS <br />77.51 <br />100 9360-2400 <br />UNIFORM & CLOTHING <br />1.26 <br />100 4360-2410 <br />MAINTENANCE; MATS,TOWELS,MOPS,E <br />24.38 <br />45.60 <br />100 4360-3100 <br />TELEPHONE <br />09.99 <br />100 4360-3210 <br />ELECTRICITY <br />07.04 <br />100 4360-3220 <br />NATURAL GAS <br />100 4360-5110 <br />REPAIRS, BUZLDINGS & GROUNDS <br />36.99 <br />100 9960-1600 <br />OPERATING SUPPLIES <br />9.38 <br />100 4960-2400 <br />UNIFORMS & CLOTHING <br />2.10 <br />100 4460-24 10 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />.42 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />,653.42 <br />2,057.86 <br />100 4460-3210 <br />ELECTRICITY <br />