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7/05/2018 4:00 PM 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 />---------------------------------------------------------------------- <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4130-3100 <br />TELEPHONE <br />98.92 <br />100 <br />4130-3630 <br />TRAINING & CONFERENCES <br />115.23 <br />100 <br />4130-3800 <br />MILEAGE & PARKING <br />10.00 <br />100 <br />4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />435.00 <br />100 <br />4150-3100 <br />COMMUNICATIONS <br />80.00 <br />100 <br />4150-3610 <br />MEMBERSHIPS <br />275.00 <br />100 <br />4150-3630 <br />TRAINING & CONFERENCES <br />111.04 <br />100 <br />4160-1110 <br />STATIONERY <br />1,408.74 <br />100 <br />4160-1230 <br />SUPPLIES, EQUIPMENT <br />575.00 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />463.20 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />4,999.17 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />62.00 <br />100 <br />4160-3100 <br />TELEPHONE <br />158.24 <br />100 <br />4160-4800 <br />INSURANCE & BONDS <br />3,103.68 <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />6,002.40 <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />3,307.85 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />647.00 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />497.18 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />162.21 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />6688.00 <br />100 <br />4200-3055 <br />INFORMATION SYSTEM FEES <br />510.00 <br />100 <br />4200-3070 <br />COPS EVENTS <br />556.91 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />576.68 <br />100 <br />4200-3210 <br />ELECTRICITY <br />36.35 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />200.00 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />9,397.23 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />1,615.00 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />35,012.00 <br />100 <br />4350-3036 <br />CONTRACTUAL RECREATION <br />29,503.75 <br />100 <br />4350-4800 <br />INSURANCE & BONDS <br />258.664 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />97,53 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />393.00 <br />100 <br />4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />32.57 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />188.27 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />20.37 <br />100 <br />4360-3100 <br />TELEPHONE <br />111.85 <br />100 <br />4360-3210 <br />ELECTRICITY <br />736.09 <br />100 <br />4360-3220 <br />NATURAL GAS <br />139.36 <br />100 <br />4360-3630 <br />TRAINING & CONFERENCES <br />110.00 <br />100 <br />4360-4030 <br />PORTABLE TOILETS <br />950.00 <br />100 <br />4360-4800 <br />INSURANCE & BONDS <br />2,586.40 <br />100 <br />4410-1600 <br />OPERATING SUPPLIES <br />34.50 <br />100 <br />4410-3100 <br />Telephone <br />71.90 <br />100 <br />4410-3630 <br />TRAINING & CONFERENCES <br />15.00 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />83.90 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />18.62 <br />PAGE: 17 <br />