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2/18/2021 10:01 AM A/P HISTORY CHECK REPORT <br />VENWR SET: 01 City of Mounds View <br />BANK: APBNN US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: <br />" G/L ACCOUNT TOTALS <br />G/L <br />------------------------------------------------------------------- <br />ACCOUNT <br />NAME <br />MOUNT <br />100 <br />2320 <br />DEPOSIT PAYABLE <br />4,192.50 <br />ISO <br />3286 <br />SEWER 4 WATER SURCHAGE <br />1.00 <br />100 <br />4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />446.00 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />206.90 <br />100 <br />4130-3100 <br />TELEPHONE <br />65.89 <br />100 <br />4130-3630 <br />TRAINING a CONFERENCES <br />1,400.00 <br />100 <br />4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,571.70 <br />100 <br />4150-3610 <br />MEMBERSHIPS <br />70.00 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />191.42 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />3,805.30 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />6,673.75 <br />100 <br />4160-3300 <br />POSTAGE <br />2,000.00 <br />100 <br />4160-3610 <br />MEMBERSHIPS <br />495.00 <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />6,508.74 <br />100 <br />4160-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />113.00 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />151.00 <br />100 <br />4180-3100 <br />TELEPHONE <br />204.52 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />1,142.12 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />6,125.00 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />8,272.87 <br />100 <br />4200-3055 <br />INFORMATION SYSTEM FEES <br />30.89 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />260.31 <br />100 <br />4200-3100 <br />TELEPHONE <br />1,354.70 <br />100 <br />4200-3610 <br />MEMBERSHIPS <br />140.00 <br />100 <br />4200-3630 <br />TRAINING 6 CONFERENCES <br />1,496.14 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />4,540.42 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />14,842.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS 6 GROUNDS <br />143.43 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />1,183.62 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />358.93 <br />100 <br />4360-2400 <br />UNIFORM 6 CLOTHING <br />159.69 <br />100 <br />4360-2410 <br />MAINTENANCE/MATS, TOWELS, MOPS, E <br />36.88 <br />100 <br />4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,650.00 <br />100 <br />4360-3100 <br />TELEPHONE <br />104.01 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />2,136.00 <br />100 <br />4380-3520 <br />TREE REMOVAL <br />7,075.00 <br />100 <br />4380-3630 <br />TRAINING 6 CONFERENCES <br />200.00 <br />100 <br />4410-1600 <br />OPERATING SUPPLIES <br />95.65 <br />100 <br />4410-2400 <br />UNIFORM 6 CLOTHING <br />4.37 <br />100 <br />4410-2410 <br />MAINTENANCEIMATS,TOnC,S,MOPS,E <br />2.83 <br />100 <br />4410-3100 <br />Telephone <br />39.30 <br />100 <br />4460-1230 <br />SUPPLIES, EQUIPMENT <br />39.96 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />56.88 <br />100 <br />4460-2400 <br />UNIFORMS 6 CLOTHING <br />1.55 <br />100 <br />4460-2410 <br />MAINTENANCE; MATS,TOWELS,MOPS,E <br />0.89 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />695.00 <br />