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8/08/2019 10:13 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 />12,000.00 <br />100 <br />3432 <br />TREE REMOVAL CHARGES <br />700.00 <br />100 <br />4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />343.70 <br />100 <br />4100-3630 <br />TRAINING & CONFERENCES <br />3,395.63 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />145.00 <br />100 <br />4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />2,750.00 <br />100 <br />4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />290.00 <br />100 <br />4130-3630 <br />TRAINING & CONFERENCES <br />25.00 <br />100 <br />4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />5,583.00 <br />100 <br />4150-3630 <br />TRAINING & CONFERENCES <br />257.00 <br />100 <br />4160-1230 <br />SUPPLIES, EQUIPMENT <br />268.00 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />352.96 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />335.64 <br />100 <br />4160-3100 <br />TELEPHONE <br />161.09 <br />100 <br />4160-3410 <br />LEGAL NOTICES <br />501.99 <br />100 <br />4160-3610 <br />MEMBERSHIPS <br />177.00 <br />100 <br />4160-3630 <br />TRAINING & CONFERENCES <br />129.00 <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />6,825.00 <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,147.50 <br />100 <br />4180-3100 <br />TELEPHONE <br />80.02 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />304.51 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />824.50 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />115.87 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />1,336.99 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />45.00 <br />100 <br />4200-3070 <br />COPS EVENTS <br />719.17 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />95.00 <br />100 <br />4200-3100 <br />TELEPHONE <br />406.79 <br />100 <br />4200-3210 <br />ELECTRICITY <br />37.45 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />175.00 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />2,915.41 <br />100 <br />4200-5130 <br />REPAIRS, EQUIPMENT <br />90.00 <br />100 <br />4210-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,425.00 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />37,613.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />1,384.74 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />45.61 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />397.79 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />292.84 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />53.48 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />35.86 <br />100 <br />4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />658.00 <br />100 <br />4360-3200 <br />WATER & SEWER <br />3,226.74 <br />100 <br />4360-3210 <br />ELECTRICITY <br />1,035.85 <br />100 <br />4360-3220 <br />NATURAL GAS <br />177.18 <br />100 <br />4360-3630 <br />TRAINING & CONFERENCES <br />295.00 <br />100 <br />4360-4010 <br />RENTAL, EQUIPMENT <br />840.00 <br />PAGE: 20 <br />