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9/05/2019 12:00 PM 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 />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4160-3430 <br />PRINTING <br />3,007.09 <br />100 <br />4160-3610 <br />MEMBERSHIPS <br />12,420.00 <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />7,776.23 <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />5,059.94 <br />100 <br />4180-3100 <br />TELEPHONE <br />200.63 <br />100 <br />4180-3630 <br />TRAINING & CONFERENCES <br />720.00 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />270.11 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />53.60 <br />100 <br />4200-3055 <br />INFORMATION SYSTEM FEES <br />9.73 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />551.79 <br />100 <br />4200-3100 <br />TELEPHONE <br />1,297.85 <br />100 <br />4200-3210 <br />ELECTRICITY <br />34.86 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />962.69 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />2,532.60 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />113.10 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />252.16 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />17.95 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />19.39 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />23.57 <br />100 <br />4360-3100 <br />TELEPHONE <br />141.50 <br />100 <br />4360-3210 <br />ELECTRICITY <br />935.80 <br />100 <br />4360-3220 <br />NATURAL GAS <br />614.79 <br />100 <br />4360-3630 <br />TRAINING & CONFERENCES <br />520.00 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />310.00 <br />100 <br />4380-1200 <br />SUPPLIES, LANDSCAPING <br />255.98 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />1.49 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.82 <br />100 <br />4410-3100 <br />Telephone <br />91.25 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />245.92 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />2.41 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.93 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,087.29 <br />100 <br />4460-3100 <br />Telephone <br />16.90 <br />100 <br />4460-3210 <br />ELECTRICITY <br />3,051.69 <br />100 <br />4460-3220 <br />NATURAL GAS <br />1,240.04 <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />140.00 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />300.85 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />378.27 <br />100 <br />4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNL <br />55.20 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />6.31 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.67 <br />100 <br />4465-3100 <br />TELEPHONE <br />43.93 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />778.81 <br />100 <br />4470-1230 <br />SUPPLIES, EQUIPMENT <br />60.78 <br />100 <br />4470-1260 <br />SUPPLIES, TRAFFIC CONTROL <br />944.00 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />11.59 <br />PAGE: 15 <br />