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11/09/2017 1:06 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />SANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THEN 99/99/9999 <br />- G/L ACCOUNT TOTALS ` <br />GIL <br />------------------------------------------------------------------- <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4160-3100 <br />'TELEPHONE <br />158.16 <br />100 <br />4160-3410 <br />LEGAL NOTICES <br />309.99 <br />L00 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />7,922.06 <br />100 <br />4180-1230 <br />SUPPLIES, EQUIPMENT <br />5.08 <br />100 <br />4180-1700 <br />MOTOR FUEL & LUBRICANTS <br />58.36 <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,480.00 <br />100 <br />A180-3040 <br />CONSULTANTS - OTHER <br />6,396.00 <br />100 <br />4180-3100 <br />TELEPHONE <br />143.71 <br />100 <br />4180-3610 <br />MEMBERSHIPS <br />594.00 <br />100 <br />4180-3630 <br />TRAINING & CONFERENCES <br />494.00 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />494.28 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />511.02 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />3,000.29 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />101.99 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />6,178.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />349.45 <br />100 <br />4200-3050 <br />DESPATCHING - CONTRACTUAL <br />9,049.26 <br />100 <br />4200-3100 <br />TELEPHONE <br />533 <br />.13 <br />100 <br />4200-3210 <br />ELECTRICITY <br />23.48 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />274.90 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />3,976.94 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />33.36 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />14.88 <br />100 <br />4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />346.12 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />223.82 <br />100 <br />4360-2410 <br />MAINTENANCE; MATS,TOWELS,MOPS,E <br />27.15 <br />100 <br />4360-3100 <br />TELEPHONE <br />63.51 <br />100 <br />4360-3200 <br />WATER & SEWER <br />2,420.67 <br />100 <br />4360-3210 <br />ELECTRICITY <br />677.75 <br />100 <br />4360-3220 <br />NATURAL GAS <br />166.01 <br />100 <br />4360-4800 <br />INSURANCE & BONDS <br />116.32 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />16.11 <br />100 <br />4410-1600 <br />OPERATING SUPPLIES <br />149.65 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />191.46 <br />100 <br />4410-3100 <br />Telephone <br />40.83 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />41.20 <br />100 <br />4460-1230 <br />SUPPLIES, EQUIPMENT <br />192.22 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />247.42 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />3.03 <br />100 <br />4460-2410 <br />MAINTENANCE; MATS,TOWELS,MOPS,E <br />2.70 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,608.92 <br />100 <br />4460-3100 <br />Telephone <br />1.56 <br />100 <br />4460-3200 <br />WATER & SEWER <br />62.09 <br />100 <br />4460-3210 <br />ELECTRICITY <br />1,973.78 <br />100 <br />4460-3220 <br />NATURAL GAS <br />226.81 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />105.00 <br />PAGE: 18 <br />