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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: 15 <br />** G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />450 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />597.75 <br />*** FUND TOTAL *** <br />597.75 <br />460 <br />4200-7040 <br />Vehicles - Police <br />71730.50 <br />*** FUND TOTAL *** <br />71730.50 <br />480 <br />4470-7050-108 <br />PW BUILDING CONSTUCTION <br />51430e75 <br />*** FUND TOTAL *** <br />51430.75 <br />485 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />58.50 <br />*** FUND TOTAL *** <br />58.50 <br />700 <br />4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,928.98 <br />700 <br />4820-3630 <br />TRAINING & CONFERENCES <br />700.64 <br />700 <br />4823-1230 <br />SUPPLIES, EQUIPMENT <br />288.11 <br />700 <br />4823-1250 <br />SUPPLIES, UTILITIES <br />196.28 <br />700 <br />4823-1260 <br />SUPPLIES, TRAFFIC CONTROL <br />76.62 <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />22.69 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />17.30 <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />20.52 <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />11383.07 <br />700 <br />4823-3100 <br />TELEPHONE <br />7.28 <br />700 <br />4823-3630 <br />TRAINING & CONFERENCES <br />29.00 <br />700 <br />4823-4010 <br />RENTAL, EQUIPMENT <br />230.15 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />6.66 <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.89 <br />*** FUND TOTAL *** <br />51915.19 <br />730 <br />4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,928.98 <br />730 <br />4820-3630 <br />TRAINING & CONFERENCES <br />700.64 <br />730 <br />4823-1230 <br />SUPPLIES, EQUIPMENT <br />217.41 <br />730 <br />4823-1260 <br />SUPPLIES, TRAFFIC CONTROL <br />76.62 <br />730 <br />4823-1600 <br />OPERATING SUPPLIES <br />4.99 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />23.00 <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />27.26 <br />730 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,810.90 <br />730 <br />4823-3100 <br />TELEPHONE <br />7.28 <br />730 <br />4823-3230 <br />WASTE WATER DISPOSAL <br />82,666.06 <br />730 <br />4823-4010 <br />RENTAL, EQUIPMENT <br />61.68 <br />730 <br />4823-5130 <br />REPAIRS, EQUIPMENT <br />457.00 <br />*** FUND TOTAL *** <br />89,981.82 <br />740 4416-5150 REPAIRS, <br />UTILITY <br />761.54 <br />*** FUND <br />TOTAL *** <br />761.54 <br />745 4415-2400 UNIFORM & CLOTHING 8.22 <br />