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9/08/2022 11:54 AM A/P HISTORY CHECK REPORT PAGE: 19 <br />VENDOR SET: 01 City of Mounds View <br />LANK: 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 4160-3410 LEGAL NOTICES 151.80 <br />100 4160-3420 ADVERTISING 125.00 <br />100 4160-3610 MEMBERSHIPS 13,021.00 <br />100 4160-3630 TRAINING & CONFERENCES 227.00 <br />100 4160-4010 RENTAL, EQUIPMENT 455.07 <br />100 4180-1230 SUPPLIES, EQUIPMENT 89.66 <br />100 4180-3100 TELEPHONE 203.83 <br />100 4200-1230 SUPPLIES, EQUIPMENT 2,141.16 <br />100 4200-1600 OPERATING SUPPLIES 281.85 <br />100 4200-2100 BOOKS & PERIODICALS 25.00 <br />100 4200-2400 UNIFORM & CLOTHING 1,327.64 <br />100 4200-3030 OTHER PROFESSIONAL SERVICES 115.00 <br />100 4200-3070 COPS EVENTS 243.64 <br />100 4200-3080 VETERINARY SERVICES 521.68 <br />100 4200-3100 TELEPHONE 1,498.25 <br />100 4200-3210 ELECTRICITY 42.67 <br />100 4200-3630 TRAINING & CONFERENCES 1,391.37 <br />100 4200-4800 INSURANCE & BONDS 1,512.54 <br />100 4200-5130 REPAIRS, EQUIPMENT 273.70 <br />100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS 164.05 <br />100 4360-1220 SUPPLIES, VEHICLES 16.80 <br />100 4360-1600 OPERATING SUPPLIES 1,205_32 <br />100 4360-2400 UNIFORM & CLOTHING 80.08 <br />100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 19.08 <br />100 4360-3100 TELEPHONE 106,70 <br />100 4360-3210 ELECTRICITY 2,104.11 <br />100 4360-3220 NATURAL GAS 327:46 <br />100 4360-5110 REPAIRS, BUILDINGS & GROUNDS 2,156.50 <br />100 4410-1600 OPERATING SUPPLIES 55,65 <br />100 4410-2400 UNIFORM & CLOTHING 7..61 <br />100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 1.50 <br />100 4410-3100 Telephone 82.54 <br />100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS 5.49 <br />100 4460-1230 SUPPLIES, EQUIPMENT 475.62 <br />100 4460-1600 OPERATING SUPPLIES 125.48 <br />100 4460-2400 UNIFORMS & CLOTHING 2.54 <br />100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 0.51 <br />100 4460-3030 OTHER PROFESSIONAL SERVICES 3,319.82 <br />100 4460-3100 Telephone 24.18 <br />100 4460-3210 ELECTRICITY 3,748.65 <br />100 4460-3220 NATURAL GAS 695..62 <br />100 4460-5110 REPAIRS, BUILDINGS & GROUNDS 420.00 <br />100 4465-1220 SUPPLIES, VEHICLES 4,423.12 <br />100 4465-1230 SUPPLIES, EQUIPMENT 890.02 <br />100 4465-1600 OPERATING SUPPLIES 287_40 <br />100 4465-2400 UNIFORMS & CLOTHING 18.12 <br />