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11/08/2018 10:06 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 />-------------------------------------------------------------------- <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4100-1600 <br />OPERATING SUPPLIES <br />155.81 <br />100 <br />4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />142.00 <br />100 <br />4100-3630 <br />TRAINING & CONFERENCES <br />300.00 <br />100 <br />4130-3630 <br />TRAINING & CONFERENCES <br />210.00 <br />100 <br />4150-3100 <br />COMMUNICATIONS <br />80.00 <br />100 <br />4150-3630 <br />TRAINING & CONFERENCES <br />87.76 <br />100 <br />4160-1230 <br />SUPPLIES, EQUIPMENT <br />6,776.00 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />610.44 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />4,403.30 <br />100 <br />4160-3100 <br />TELEPHONE <br />159.12 <br />100 <br />4160-3300 <br />POSTAGE <br />2,000.00 <br />100 <br />4160-3410 <br />LEGAL NOTICES <br />272.80 <br />100 <br />4160-3430 <br />PRINTING <br />122.31 <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />6,026.35 <br />100 <br />4180-1230 <br />SUPPLIES, EQUIPMENT <br />9.08 <br />100 <br />4180-1600 <br />OPERATING SUPPLIES <br />145.75 <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />500.00 <br />100 <br />4180-3100 <br />TELEPHONE <br />120.96 <br />100 <br />4180-3630 <br />TRAINING & CONFERENCES <br />685.00 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />1,038.00 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />666.50 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />62.97 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />6,125.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />76.00 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />9,039.44 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />161.53 <br />100 <br />4200-3100 <br />TELEPHONE <br />800.66 <br />100 <br />4200-3210 <br />ELECTRICITY <br />35.56 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />728.22 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />3,615.00 <br />100 <br />4200-5130 <br />REPAIRS, EQUIPMENT <br />360.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />105.20 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />1,459.37 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />236.11 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />82.02 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />28.85 <br />100 <br />4360-3100 <br />TELEPHONE <br />97.06 <br />100 <br />4360-3200 <br />WATER & SEWER <br />2,356.85 <br />100 <br />4360-3210 <br />ELECTRICITY <br />827.37 <br />100 <br />4360-3220 <br />NATURAL GAS <br />616.53 <br />100 <br />4380-1200 <br />SUPPLIES, LANDSCAPING <br />134.49 <br />100 <br />4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />81.12 <br />100 <br />4380-3520 <br />TREE REMOVAL <br />5,950.00 <br />100 <br />4380-3630 <br />TRAINING & CONFERENCES <br />405.00 <br />100 <br />4410-3100 <br />Telephone <br />62.40 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />146.51 <br />PAGE: 15 <br />