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3/22/2018 12:42 PM A/P HISTORY CHECK REPORT PAGE: 13 <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 <br />100 4100-3030 <br />100 4100-3630 <br />100 4100-4800 <br />100 4110-3030 <br />100 4130-3030 <br />100 4130-3630 <br />100 4150-3030 <br />100 4160-1120 <br />100 4160-1230 <br />100 4160-1600 <br />100 4160-3010 <br />100 4160-3030 <br />100 4160-3410 <br />100 4160-4010 <br />100 4160-4800 <br />100 4180-3030 <br />100 4180-3100 <br />100 4200-1230 <br />100 4200-1600 <br />100 4200-1700 <br />100 4200-2400 <br />100 4200-3020 <br />100 4200-3030 <br />100 4200-3100 <br />100 4200-3630 <br />100 4200-4800 <br />100 4200-5100 <br />100 4350-4800 <br />100 4360-1210 <br />100 4360-1600 <br />100 4360-2400 <br />100 4360-2410 <br />100 4360-3630 <br />100 4360-4800 <br />100 4460-1210 <br />100 4460-1230 <br />100 4460-1600 <br />100 4460-2400 <br />100 4460-2410 <br />100 4460-3530 <br />100 4460-4800 <br />100 4460-5110 <br />100 4465-1220 <br />100 4465-1230 <br />100 4465-1600 <br />100 4465-1700 <br />** G/L ACCOUNT TOTALS - <br />NAME <br />OTHER PROFESSIONAL SERVICES <br />TRAINING & CONFERENCES <br />INSURANCE & BONDS <br />OTHER PROFESSIONAL SERVICES <br />OTHER PROFESSIONAL SERVICES <br />TRAINING & CONFERENCES <br />OTHER PROFESSIONAL SERVICES <br />COPY SUPPLIES <br />SUPPLIES, EQUIPMENT <br />OPERATING SUPPLIES <br />GENERAL LEGAL SERVICES <br />OTHER PROFESSIONAL SERVICES <br />LEGAL NOTICES <br />RENTAL, EQUIPMENT <br />INSURANCE & BONDS <br />OTHER PROFESSIONAL SERVICES <br />TELEPHONE <br />SUPPLIES, EQUIPMENT <br />OPERATING SUPPLIES <br />MOTOR FUELS & LUBRICANTS <br />UNIFORM & CLOTHING <br />PROSECUTING ATTORNEY SERVICES <br />OTHER PROFESSIONAL SERVICES <br />TELEPHONE <br />TRAINING & CONFERENCES <br />INSURANCE & BONDS <br />REPAIRS, COMPUTERS <br />INSURANCE & BONDS <br />SUPPLIES, BUILDINGS & GROUNDS <br />OPERATING SUPPLIES <br />UNIFORM & CLOTHING <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />TRAINING & CONFERENCES <br />INSURANCE & BONDS <br />SUPPLIES, BUILDINGS & GROUNDS <br />SUPPLIES, EQUIPMENT <br />OPERATING SUPPLIES <br />UNIFORMS & CLOTHING <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />REFUSE COLLECTION <br />INSURANCE & BONDS <br />REPAIRS, BUILDINGS & GROUNDS <br />SUPPLIES, VEHICLES <br />SUPPLIES, EQUIPMENT <br />OPERATING SUPPLIES <br />MOTOR FUELS & LUBRICANTS - UNL <br />AMOUNT <br />443.75 <br />130.00 <br />112.10 <br />176.50 <br />3,400.00 <br />20.00 <br />3,334.50 <br />269.91 <br />320.00 <br />775.48 <br />3,667.00 <br />2,110.00 <br />.,21.70 <br />455.07 <br />3,104.22 <br />1,224.01 <br />120.94 <br />612.00 <br />99.96 <br />945.98 <br />338.46 <br />6,125.00 <br />277.00 <br />839.68 <br />234.25 <br />9,398.87 <br />299.22 <br />258.68 <br />250.52 <br />67.13 <br />31.13 <br />36.59 <br />5.00 <br />2,586.85 <br />327.06 <br />79.98 <br />681.77 <br />3.07 <br />3.62 <br />917.80 <br />1,207.19 <br />552.27 <br />1,874.03 <br />134.44 <br />295.00 <br />174.27 <br />