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4/18/2019 9:42 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: 13 <br />** G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />------------------------------------------------------------------- <br />100 <br />4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />145.00 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />11136*00 <br />100 <br />4130-3630 <br />TRAINING & CONFERENCES <br />60600 <br />100 <br />4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />61783.00 <br />100 <br />4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />3/287663 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />180.48 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />41173*15 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />379.68 <br />100 <br />4160-3300 <br />POSTAGE <br />21000.0O <br />100 <br />4160-3610 <br />MEMBERSHIPS <br />203.00 <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />61825.00 <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />702.00 <br />100 <br />4180-3100 <br />TELEPHONE <br />25.66 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />951.72 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />61125.00 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />71899.44 <br />100 <br />4200-3055 <br />INFORMATION SYSTEM FEES <br />560.00 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />313.48 <br />100 <br />4200-3100 <br />TELEPHONE <br />279.38 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />21500.00 <br />100 <br />4200-5130 <br />REPAIRS, EQUIPMENT <br />124.80 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />75,225.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />57.90 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />536.30 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />87.03 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />20.46 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOPIELS,MOPS,E <br />24.25 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />372.26 <br />100 <br />4380-1200 <br />SUPPLIES, LANDSCAPING <br />142.36 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />1.57 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.86 <br />100 <br />4410-3610 <br />MEMBERSHIPS <br />400.00 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />509.12 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />2.54 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />3901 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />60800 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />626,21 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />290,00 <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />1/275600 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />455.46 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />11216*80 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />11322.21 <br />100 <br />4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNL <br />76.30 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />51521*02 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />6.66 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.89 <br />