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11/21/2018 9:12 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 />2320 <br />DEPOSIT PAYABLE <br />1,000.00 <br />100 <br />4100-3630 <br />TRAINING & CONFERENCES <br />45.00 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,220.32 <br />100 <br />4130-3100 <br />TELEPHONE <br />198.00 <br />100 <br />4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,400.00 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />143.70 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />6,824.00 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />50.00 <br />100 <br />4180-3100 <br />TELEPHONE <br />50.94 <br />100 <br />4180-3610 <br />MEMBERSHIPS <br />58.00 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />488.83 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />1,147.95 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />95.00 <br />100 <br />4200-3070 <br />COPS EVENTS <br />200.44 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />95.00 <br />100 <br />4200-3100 <br />TELEPHONE <br />662.07 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />92.95 <br />100 <br />4200-5130 <br />REPAIRS, EQUIPMENT <br />189.56 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />91.54 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />107.01 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />27.48 <br />100 <br />4360-3100 <br />TELEPHONE <br />157.80 <br />100 <br />4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />25.00 <br />100 <br />4410-3100 <br />Telephone <br />101.44 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />542.16 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />2.18 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.72 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />66.75 <br />100 <br />4460-3100 <br />Telephone <br />18.79 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />1,460.65 <br />100 <br />4460-4010 <br />RENTAL, EQUIPMENT <br />130.00 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />1,053.00 <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />1,020.84 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />92.72 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />169.50 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />21.93 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />6.66 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />8.30 <br />100 <br />4465-3100 <br />TELEPHONE <br />48.84 <br />100 <br />4465-5130 <br />REPAIRS, EQUIPMENT <br />7.61 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />13.20 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />16.46 <br />100 <br />4470-3100 <br />TELEPHONE <br />135.25 <br />100 <br />4472-1230 <br />SUPPLIES, EQUIPMENT <br />203.01 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />9.92 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />12.38 <br />PAGE: 13 <br />