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12/07/2017 9:17 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 />- G/L ACCOUNT TOTALS - <br />G/L <br />ACCOUNT _ <br />NAME <br />AMOUNT <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />6,178.00 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />9,049.26 <br />100 <br />4200-3210 <br />ELECTRICITY <br />23.25 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />2,195.18 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />1,000.00 <br />100 <br />4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />181.58 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />20.34 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />18.10 <br />100 <br />4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />295.00 <br />100 <br />4360-3100 <br />TELEPHONE <br />72.90 <br />100 <br />4360-3210 <br />ELECTRICITY <br />540.37 <br />100 <br />4360-3220 <br />NATURAL GAS <br />377.13 <br />100 <br />4380-3630 <br />TRAINING & CONFERENCES <br />25.00 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />65.99 <br />100 <br />4410-3100 <br />Telephone <br />46.87 <br />100 <br />4410-3630 <br />TRAINING & CONFERENCES <br />220.00 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />2.02 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.80 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,950.93 <br />100 <br />4460-3100 <br />Telephone <br />8.68 <br />100 <br />4460-3210 <br />ELECTRICITY <br />1,470.98 <br />100 <br />4460-3220 <br />NATURAL GAS <br />733.13 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />760.10 <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />2,300.00 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />1,089.67 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />12.95 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />454.64 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />56.29 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />5.48 <br />100 <br />4465-3100 <br />TELEPHONE <br />22.57 <br />100 <br />4465-3630 <br />TRAINING & CONFERENCES <br />209.00 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />1,095.97 <br />100 <br />4470-1230 <br />.SUPPLIES, EQUIPMENT <br />1,000.00 <br />100 <br />4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />343.34 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />12.18 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />10.84 <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />385.61 <br />100 <br />4470-3100 <br />TELEPHONE <br />62.49 <br />100 <br />4472-1230 <br />SUPPLIES, EQUIPMENT <br />118.98 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />9.16 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />8.16 <br />100 <br />4472-3100 <br />Telephone <br />78.02 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />2.02 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.80 <br />100 <br />4475-3100 <br />Telephone <br />10.41 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />183.63 <br />PAGE: 14 <br />