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7/18/2019 <br />VENDOR SET: <br />BANK: <br />DATE RANGE: <br />9:38 AM <br />01 City of Mounds View <br />APBNK US Bank <br />0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 15 <br />G/L ACCOUNT <br />** G/L ACCOUNT TOTALS ** <br />NAME <br />AMOUNT <br />100 2320 <br />100 4100-1600 <br />100 4100-3030 <br />100 4100-3630 <br />100 4110-3030 <br />100 4150-3030 <br />100 4150-3610 <br />100 4160-1110 <br />100 4160-1600 <br />100 4160-2100 <br />100 4160-3010 <br />100 4160-3030 <br />100 4160-3410 <br />100 4160-3420 <br />100 4160-5100 <br />100 4180-1600 <br />100 4180-3030 <br />100 4180-3100 <br />100 4200-1230 <br />100 4200-1600 <br />100 4200-3020 <br />100 4200-3055 <br />100 4200-3070 <br />100 4200-3100 <br />100 4200-3210 <br />100 4200-3630 <br />100 4200-4800 <br />100 4200-5100 <br />100 4210-3032 <br />100 4360-1210 <br />100 4360-1220 <br />100 4360-1230 <br />100 4360-2400 <br />100 4360-2410 <br />100 4360-3030 <br />100 4360-3100 <br />100 4360-3210 <br />100 4360-3220 <br />100 4360-3630 <br />100 4380-1200 <br />100 4410-2400 <br />100 4410-2410 <br />100 4410-3100 <br />100 4410-3630 <br />100 4460-1210 <br />100 4460-1230 <br />DEPOSIT PAYABLE <br />OPERATING SUPPLIES <br />OTHER PROFESSIONAL SERVICES <br />TRAINING & CONFERENCES <br />OTHER PROFESSIONAL SERVICES <br />OTHER PROFESSIONAL SERVICES <br />MEMBERSHIPS <br />STATIONERY <br />OPERATING SUPPLIES <br />BOOKS & PERIODICALS <br />GENERAL LEGAL SERVICES <br />OTHER PROFESSIONAL SERVICES <br />LEGAF NOTICES <br />ADVERTISING <br />REPAIRS, COMPUTERS <br />OPERATING SUPPLIES <br />OTHER PROFESSIONAL SERVICES <br />TELEPHONE <br />SUPPLIES, EQUIPMENT <br />OPERATING SUPPLIES <br />PROSECUTING ATTORNEY SERVICES <br />INFORMATION SYSTEM FEES <br />COPS EVENTS <br />TELEPHONE <br />ELECTRICITY <br />TRAINING & CONFERENCES <br />INSURANCE & BONDS <br />REPAIRS, COMPUTERS <br />CONTRACTUAL FIRE SERVICES <br />SUPPLIES, BUILDINGS & GROUNDS <br />SUPPLIES, VEHICLES <br />SUPPLIES, EQUIPMENT <br />UNIFORM & CLOTHING <br />MAINTENANCE;MATS, TOWELS,MOPS,E <br />OTHER PROFESSIONAL SERVICES <br />TELEPHONE <br />ELECTRICITY <br />NATURAL GAS <br />TRAINING & CONFERENCES <br />SUPPLIES, LANDSCAPING <br />UNIFORM & CLOTHING <br />MAINTENANCE;MATS,'TONELS,MOPS,E <br />Telephone <br />TRAINING & CONFERENCES <br />SUPPLIES, BUILDINGS & GROUNDS <br />SUPPLIES, EQUIPMENT <br />4,000.00 <br />930.09 <br />576.25 <br />48.37 <br />3,387.30 <br />460.00 <br />285.00 <br />237.50 <br />227.72 <br />84.50 <br />7,976.40 <br />374.85 <br />254.65 <br />71.41 <br />6,825.00 <br />50.53 <br />1,032.50 <br />171.47 <br />356.91 <br />584.37 <br />6,125.00 <br />510.00 <br />685.79 <br />1,396.92 <br />36.52 <br />265.80 <br />90,000.00 <br />2,500.00 <br />37,613.00 <br />61.90 <br />26.60 <br />77.41 <br />20.46 <br />23.57 <br />5,789.38 <br />196.37 <br />702.44 <br />517.86 <br />100.00 <br />002.39 <br />1.58 <br />1.82 <br />126.23 <br />60.00 <br />57.08 <br />133.29 <br />