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10/20/2022 10:45 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: 13 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />12,250.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />150.00 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />16,545.67 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />5,492.98 <br />100 <br />4200-3100 <br />TELEPHONE <br />1,048.63 <br />100 <br />4200-3610 <br />MEMBERSHIPS <br />2,040.00 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />367.60 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />5,217.20 <br />100 <br />4200-5130 <br />REPAIRS, EQUIPMENT <br />407.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />252.00 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />1,002.06 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />87.10 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />6.36 <br />100 <br />4360-3100 <br />TELEPHONE <br />106.46 <br />100 <br />4360-3200 <br />WATER & SEWER <br />3,250.11 <br />100 <br />4360-4030 <br />PORTABLE TOILETS <br />714.00 <br />100 <br />4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />287.10 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />2.82 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.50 <br />100 <br />4410-3100 <br />Telephone <br />82.38 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />242.76 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />0.94 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.17 <br />100 <br />4460-3100 <br />Telephone <br />24.08 <br />100 <br />4460-3200 <br />WATER & SEWER <br />232.06 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />1,009.72 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />251.00 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />246.27 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />69.00 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />6.72 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.06 <br />100 <br />4465-3100 <br />TELEPHONE <br />41.19 <br />100 <br />4465-3630 <br />TRAINING & CONFERENCES <br />71.18 <br />100 <br />4470-1240 <br />SUPPLIES, STREETS <br />1,124.10 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />11.56 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />3.84 <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,113.50 <br />100 <br />4470-3100 <br />TELEPHONE <br />65.27 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />10:62 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />3„51 <br />100 <br />4472-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,620.00 <br />100 <br />4472-3630 <br />TRAINING & CONFERENCES <br />250,00 <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />16,546.19 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />2.82 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.95 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONF BURE <br />2,599.36 <br />*** FUND TOTAL *** <br />97,498.02 <br />