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10/07/2021 10:20 AM A/P HISTORY CHECK REPORT PAGE: 16 <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 <br />** G/L ACCOUNT TOTALS ** <br />NAME AMOUNT <br />100 3258 LICENSE CHECK FEE 5.00 <br />100 3270 BUILDING PERMITS 122.25 <br />100 3280 BUILDING SURCHARGE 2,050.12 <br />100 3281 FIXED FEE BUILDING SURCHARGE 68.16 <br />100 3283 HVAC SURCHARGE 208.05 <br />100 3284 PLUMBING SURCHARGE 68.71 <br />100 4100-3030 OTHER PROFESSIONAL SERVICES 259.00 <br />100 4110-3030 OTHER PROFESSIONAL SERVICES 151.00 <br />100 4110-3900 GRANTS TO OTHER ORGANIZATIONS 834.00 <br />100 4150-1230 SUPPLIES, EQUIPMENT 800.00 <br />100 4150-3100 COMMUNICATIONS 50.00 <br />100 4150-3630 TRAINING & CONFERENCES 342.16 <br />100 4160-1230 SUPPLIES, EQUIPMENT 362.44 <br />100 4160-1600 OPERATING SUPPLIES 486.87 <br />100 4160-2100 BOOKS & PERIODICALS 70.75 <br />100 4160-3030 OTHER PROFESSIONAL SERVICES 649.79 <br />100 4160-3100 TELEPHONE 55.95 <br />100 4160.-3410 LEGAL NOTICES 50.24 <br />100 4160-3610 MEMBERSHIPS 242.00 <br />100 4160-3630 TRAINING & CONFERENCES 160.00 <br />100 4180-2400 UNIFORM & CLOTHING 134.70 <br />100 4180-3030 OTHER PROFESSIONAL SERVICES 505.75 <br />100 4180-3100 TELEPHONE 80.02 <br />100 4180-3630 TRAINING & CONFERENCES 483.50 <br />100 4200-1600 OPERATING SUPPLIES 46.98 <br />100 4200-1700 MOTOR FUELS & LUBRICANTS 19.32 <br />100 4200-3055 INFORMATION SYSTEM FEES 75.00 <br />100 4200-3070 COPS EVENTS 959.00 <br />100 4200-3080 VETERINARY SERVICES 145.00 <br />100 4200-3100 TELEPHONE 526.13 <br />100 4200-3210 ELECTRICITY 39.50 <br />100 4200-3610 MEMBERSHIPS 510.00 <br />100 4200-3630 TRAINING & CONFERENCES 4,833.00 <br />100 4200-5130 REPAIRS, EQUIPMENT 22.50 <br />100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS 1,601.67 <br />100 4360-1220 SUPPLIES, VEHICLES 3,334.56 <br />100 4360-1230 SUPPLIES, EQUIPMENT 45.26 <br />100 4360-1600 OPERATING SUPPLIES 122.97 <br />100 4360-2400 UNIFORM & CLOTHING 318.49 <br />100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 37.77 <br />100 4360-3210 ELECTRICITY 1,463.17 <br />100 4360-3220 NATURAL GAS 543.37 <br />100 4380-1200 SUPPLIES, LANDSCAPING 30.90 <br />100 4410-2400 UNIFORM & CLOTHING 15.43 <br />100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 2.91 <br />100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS 185.00 <br />