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7/21/2022 12:36 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 />PAGE: 16 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />3280 <br />BUILDING SURCHARGE <br />2,362.68 <br />100 <br />3283 <br />HVAC SURCHARGE <br />344.60 <br />100 <br />3284 <br />PLUMBING SURCHARGE <br />59.58 <br />100 <br />4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />23,448.00 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />166.52 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,924.50 <br />100 <br />4160-3410 <br />LEGAL NOTICES <br />554.27 <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />9,422.05 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />367.18 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />63.12 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />12,250.00 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />16,545.60 <br />100 <br />4200-3070 <br />COPS EVENTS <br />371.70 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />543.53 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />1,020.00 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />5,119.20 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />917.25 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />223.73 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />82.90 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />19.13 <br />100 <br />4360-3200 <br />WATER & SEWER <br />1,924.89 <br />100 <br />4360-4010 <br />RENTAL, EQUIPMENT <br />276.10 <br />100 <br />4360-4030 <br />PORTABLE TOILETS <br />858.00 <br />100 <br />4380-3520 <br />TREE REMOVAL <br />3,650.00 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />7.98 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.56 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />25.00 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />505.07 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />2.61 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.53 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,242.50 <br />100 <br />4460-3200 <br />WATER & SEWER <br />276.26 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />595.10 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />32.00 <br />100 <br />4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNL <br />5.35 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />10,009.27 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />18.69 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />6.55 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />359.54 <br />100 <br />4465-5130 <br />REPAIRS, EQUIPMENT <br />181.23 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />32.16 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />12.08 <br />100 <br />4472-1600 <br />OPERATING SUPPLIES <br />236.36 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />29.55 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />12.09 <br />100 <br />4472-3100 <br />Telephone <br />466.00 <br />