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10/06/2022 10:17 AM A/P HISTORY CHECK REPORT PAGE: 13 <br />VENDOR SET: 01 City of Mounds View <br />BANK: 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 4100-3030 OTHER PROFESSIONAL SERVICES 190.50 <br />100 4100-3630 TRAINING & CONFERENCES 363.72 <br />100 4100-4800 INSURANCE & BONDS 128.52 <br />100 4140-3030 OTHER PROFESSIONAL SERVICES 7,816.00 <br />100 4150-3610 MEMBERSHIPS 315.00 <br />100 4150-3630 TRAINING & CONFERENCES 434.00 <br />100 4160-1600 OPERATING SUPPLIES 27.14 <br />100 4160-2100 BOOKS & PERIODICALS 76.60 <br />100 4160-3030 OTHER PROFESSIONAL SERVICES 229.48 <br />100 4160-3410 LEGAL NOTICES 45.78 <br />100 4160-4750 REAL ESTATE TAXES 297.00 <br />100 4160-4800 INSURANCE & BONDS 3,558.98 <br />100 4180-3100 TELEPHONE 80.02 <br />100 4180-3630 TRAINING & CONFERENCES 58.00 <br />100 4200-1600 OPERATING SUPPLIES 301.27 <br />100 4200-2400 UNIFORM & CLOTHING 452.25 <br />100 4200-3030 OTHER PROFESSIONAL SERVICES 115.00 <br />100 4200-3050 DISPATCHING - CONTRACTUAL 8,272.80 <br />100 4200-3070 COPS EVENTS 130.76 <br />100 4200-3080 VETERINARY SERVICES 183.00 <br />100 4200-3100 TELEPHONE 526.13 <br />100 4200-3210 ELECTRICITY 46.06 <br />100 4200-3630 TRAINING & CONFERENCES 1,627.19 <br />100 4200-4800 INSURANCE & BONDS 11,764.40 <br />100 4200-5100 REPAIRS, COMPUTERS 656.60 <br />100 4200-5130 REPAIRS, EQUIPMENT 30.00 <br />100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS 541.87 <br />100 4360-1220 SUPPLIES, VEHICLES 213.46 <br />100 4360-2400 UNIFORM & CLOTHING 110.47 <br />100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 12.72 <br />100 4360-3030 OTHER PROFESSIONAL SERVICES 2,077.21 <br />100 4360-3210 ELECTRICITY 1,785.73 <br />100 4360-3220 NATURAL GAS 166.37 <br />100 4360-4800 INSURANCE & BONDS 2,965.82 <br />100 4410-1600 OPERATING SUPPLIES 55.00 <br />100 4410-2400 UNIFORM & CLOTHING 5.04 <br />100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 1.00 <br />100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS 199.33 <br />100 4460-1600 OPERATING SUPPLIES 89.96 <br />100 4460-2400 UNIFORMS & CLOTHING 1.68 <br />100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 0.34 <br />100 4460-3030 OTHER PROFESSIONAL SERVICES 106.75 <br />100 4460-3210 ELECTRICITY 3,406.23 <br />100 4460-3220 NATURAL GAS 771.19 <br />100 4460-4800 INSURANCE & BONDS 1,384.05 <br />100 4460-5110 REPAIRS, BUILDINGS & GROUNDS 524.29 <br />