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11/04/2021 9:53 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 />PAGE: 16 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />---------------------------------------------------------------------- <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4160-3100 <br />TELEPHONE <br />55.48 <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />1,197.39 <br />100 <br />4180-3100 <br />TELEPHONE <br />248.07 <br />100 <br />4180-3610 <br />MEMBERSHIPS <br />648.00 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />62.89 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />636.07 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />3.36 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />6,125.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />568.99 <br />100 <br />4200-3070 <br />COPS EVENTS <br />2,069.06 <br />100 <br />4200-3100 <br />TELEPHONE <br />2,053.B3 <br />100 <br />4200-3210 <br />ELECTRICITY <br />36.71 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />180.04 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />176.55 <br />100 <br />4200-5130 <br />REPAIRS, EQUIPMENT <br />271.00 <br />100 <br />4360.-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />677.36 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />226.51 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />291.36 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />65.06 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />21.01 <br />100 <br />4360-3100 <br />TELEPHONE <br />213.86 <br />100 <br />4360-3200 <br />WATER & SEWER <br />5,097.62 <br />100 <br />4360-3210 <br />ELECTRICITY <br />684.81 <br />100 <br />4360-3220 <br />NATURAL GAS <br />134.89 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />4,029.00 <br />100 <br />4380-1200 <br />SUPPLIES, LANDSCAPING <br />341.12 <br />100 <br />4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />25.00 <br />1.00 <br />4410-2400 <br />UNIFORM & CLOTHING <br />3.05 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.62 <br />100 <br />4410-3100 <br />Telephone <br />137.82 <br />100 <br />4410-3630 <br />TRAINING & CONFERENCES <br />750.00 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />77.30 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />51.35 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />1.09 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.50 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />3,518.96 <br />100 <br />4460-3100 <br />Telephone <br />58.68 <br />100 <br />4460-3200 <br />WATER & SEWER <br />315.36 <br />100 <br />4460-3210 <br />ELECTRICITY <br />2,985.68 <br />100 <br />4460-3220 <br />NATURAL GAS <br />470.04 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />856.43 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />177.50 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />6,342.83 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />13.09 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />6.83 <br />100 <br />4465-3100 <br />TELEPHONE <br />82.69 <br />