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11/18/2021 11:30 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: 14 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />---------------------------------------------------------------------- <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4180-3610 <br />MEMBERSHIPS <br />65.00 <br />100 <br />4180-3630 <br />TRAINING & CONFERENCES <br />220.78 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />6,125.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />710.00 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />8,272.87 <br />100 <br />4200-3055 <br />INFORMATION SYSTEM FEES <br />148.50 <br />100 <br />4200-3070 <br />COPS EVENTS <br />433.25 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />533.95 <br />100 <br />4200-3100 <br />TELEPHONE <br />526.13 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />830.18 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />1,902.86 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />5,806.02 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />418.59 <br />100 <br />4.360-1220 <br />SUPPLIES, VEHICLES <br />60.89 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />71.12 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />171.95 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />40.13 <br />100 <br />4360-3210 <br />ELECTRICITY <br />12.25 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />4.23 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />3.09 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />287.25 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />86.57 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />1.50 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.95 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />777.87 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />798.91 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />113.00 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />1,743.73 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />159.74 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />18.12 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />13.05 <br />100 <br />4470-1230 <br />SUPPLIES, EQUIPMENT <br />98.80 <br />100 <br />4470-1240 <br />SUPPLIES, STREETS <br />803.16 <br />100 <br />4470-1600 <br />OPERATING SUPPLIES <br />123.10 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />33.51 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />23.98 <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />76.00 <br />100 <br />4470-5130 <br />REPAIRS, EQUIPMENT <br />78.45 <br />100 <br />4472-1230 <br />SUPPLIES, EQUIPMENT <br />476.80 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />27.66 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />19.94 <br />100 <br />4472-3030 <br />OTHER PROFESSIONAL SERVICES <br />83.19 <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />34.76 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />5.44 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />4.04 <br />*** FUND TOTAL *** <br />52,210.46 <br />