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1/04/2018 10:50 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 ACCOUNT NAME <br />100 <br />4180-1700 <br />MOTOR FUEL & LUBRICANTS <br />100 <br />4180-2100 <br />BOOKS & PERIODICALS <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />100 <br />4180-3040 <br />CONSULTANTS - OTHER <br />100 <br />4180-3100 <br />TELEPHONE <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />100 <br />4200-2100 <br />BOOKS & PERIODICALS <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />100 <br />4200-3055 <br />INFORMATION SYSTEM FEES <br />100 <br />4200-3070 <br />COPS EVENTS <br />100 <br />4200-3210 <br />ELECTRICITY <br />100 <br />4200-3610 <br />MEMBERSHIPS <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />100 <br />4210-7040 <br />VEHICLES <br />100 <br />4210-8020 <br />INTEREST <br />100 <br />4350-3420 <br />ADVERTISING <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />100 <br />4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />100 <br />4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />100 <br />4360-3100 <br />TELEPHONE <br />100 <br />4360-3610 <br />MEMBERSHIPS <br />100 <br />4410-1600 <br />OPERATING SUPPLIES <br />100 <br />4410-3100 <br />Telephone <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />100 <br />4460-3100 <br />Telephone <br />100 <br />4460-3210 <br />ELECTRICITY <br />100 <br />4460-3220 <br />NATURAL GAS <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />AMOUNT <br />90.51 <br />30.73 <br />2,372.83 <br />5,625.75 <br />50.84 <br />893.88 <br />508.34 <br />3,093.67 <br />217.07 <br />43.24 <br />6,178.00 <br />25.00 <br />9,049.26 <br />510.00 <br />2,194.79 <br />13.53 <br />120.00 <br />2,015.46 <br />2,160.56 <br />70,025.00 <br />65,036.00 <br />4,454.37 <br />38.43 <br />27.31 <br />438.39 <br />79.98 <br />243.24 <br />316.99 <br />36.20 <br />49.82 <br />64.69 <br />10.00 <br />34.50 <br />41.59 <br />37.98 <br />79.98 <br />4.04 <br />41.52 <br />1,953.61 <br />7.70 <br />24.46 <br />3,372.82 <br />411.96 <br />399.00 <br />1,027.98 <br />343.00 <br />PAGE: 21 <br />