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4/04/2019 10:25 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 />PAGE: 14 <br />** G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />---------------------------------------------------------------------- <br />100 <br />3280 <br />BUILDING SURCHARGE <br />1,095.38 <br />100 <br />3283 <br />HVAC SURCHARGE <br />127.11 <br />100 <br />3284 <br />PLUMBING SURCHARGE <br />45.22 <br />100 <br />3286 <br />SEWER & WATER SURCHAGE <br />3.84 <br />100 <br />4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />3/093975 <br />100 <br />4100-3630 <br />TRAINING & CONFERENCES <br />150.00 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />180.00 <br />100 <br />4130-3630 <br />TRAINING & CONFERENCES <br />351.39 <br />100 <br />4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />95.00 <br />100 <br />4160-1230 <br />SUPPLIES, EQUIPMENT <br />1,770.31 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />443.78 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />200.00 <br />100 <br />4160-3100 <br />TELEPHONE <br />159.08 <br />100 <br />4160-3410 <br />LEGAL NOTICES <br />120.71 <br />100 <br />4160-3630 <br />TRAINING & CONFERENCES <br />152.42 <br />100 <br />4160-4800 <br />INSURANCE & BONDS <br />145.33 <br />100 <br />4180-1230 <br />SUPPLIES, EQUIPMENT <br />32.85 <br />100 <br />4180-3100 <br />TELEPHONE <br />131.02 <br />100 <br />4180-3610 <br />MEMBERSHIPS <br />95.00 <br />100 <br />4180-3630 <br />TRAINING & CONFERENCES <br />80.00 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />31086.94 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />457.88 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />158.76 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />1,287.95 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />51.30 <br />100 <br />4200-3070 <br />COPS EVENTS <br />441.62 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />351.65 <br />100 <br />4200-3100 <br />TELEPHONE <br />11316.97 <br />100 <br />4200-3210 <br />ELECTRICITY <br />36.49 <br />100 <br />4200-3610 <br />MEMBERSHIPS <br />630.00 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />409.00 <br />100 <br />4350-3036 <br />CONTRACTUAL RECREATION <br />30,652992 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />907.21 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />132.54 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />41.98 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />20.46 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />24.25 <br />100 <br />4360-3210 <br />ELECTRICITY <br />618.33 <br />100 <br />4360-3220 <br />NATURAL GAS <br />690.49 <br />100 <br />4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />5,000.00 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />1.58 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.86 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />153.41 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />637.01 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />2.54 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />3.01 <br />