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12/08/2022 11:24 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: 15
<br />** G/L ACCOUNT TOTALS **
<br />G/L
<br />---------------------------------------------------------------------
<br />ACCOUNT
<br />NAME
<br />AMOUNT
<br />100
<br />4130-3800
<br />MILEAGE & PARKING
<br />4.00
<br />100
<br />4150-2100
<br />BOOKS & PERIODICALS
<br />142.43
<br />100
<br />4160-1230
<br />SUPPLIES, EQUIPMENT
<br />961.44
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES
<br />127.63
<br />100
<br />4160-3010
<br />GENERAL LEGAL SERVICES
<br />2,970.60
<br />100
<br />4160-3030
<br />OTHER PROFESSIONAL SERVICES
<br />1,004.00
<br />100
<br />4160-3300
<br />POSTAGE
<br />1,,1O8..50
<br />100
<br />4160-3410
<br />LEGAL NOTICES
<br />238:71
<br />100
<br />4160-3420
<br />ADVERTISING
<br />1,299,00
<br />100
<br />4160-3430
<br />PRINTING
<br />2,517,78
<br />100
<br />4160-5100
<br />REPAIRS, COMPUTERS
<br />9,422,05
<br />100
<br />4180-2400
<br />UNIFORM & CLOTHING
<br />244.98
<br />100
<br />4180-3030
<br />OTHER PROFESSIONAL SERVICES
<br />464.00
<br />100
<br />4180-3100
<br />TELEPHONE
<br />80,02
<br />100
<br />4200-1230
<br />SUPPLIES, EQUIPMENT
<br />309,28
<br />100
<br />4200-1600
<br />OPERATING SUPPLIES
<br />126.21
<br />100
<br />4200-3050
<br />DISPATCHING - CONTRACTUAL
<br />16,545.60
<br />100
<br />4200-3070
<br />COPS EVENTS
<br />941,81
<br />100
<br />4200-3080
<br />VETERINARY SERVICES
<br />680.53
<br />100
<br />4200-3100
<br />TELEPHONE
<br />1,398,51
<br />100
<br />4200-3210
<br />ELECTRICITY
<br />42.87
<br />100
<br />4200-3630
<br />TRAINING & CONFERENCES
<br />1,826.34
<br />100
<br />4200-5100
<br />REPAIRS, COMPUTERS
<br />5,119.20
<br />100
<br />4200-5130
<br />REPAIRS, EQUIPMENT
<br />25,00
<br />100
<br />4360-1220
<br />SUPPLIES, VEHICLES
<br />1,462.01
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING
<br />251.32
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,E
<br />12,72
<br />100
<br />4360-3100
<br />TELEPHONE
<br />106:36
<br />100
<br />4360-3210
<br />ELECTRICITY
<br />829.78
<br />100
<br />4360-3220
<br />NATURAL GAS
<br />517.64
<br />100
<br />4360-4010
<br />RENTAL, EQUIPMENT
<br />276.10
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING
<br />4.76
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,E
<br />1.00
<br />100
<br />4410-3100
<br />Telephone
<br />82,30
<br />100
<br />4460-1600
<br />OPERATING SUPPLIES
<br />64.08
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING
<br />1.58
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,E
<br />0,34
<br />100
<br />4460-3030
<br />OTHER PROFESSIONAL SERVICES
<br />4,154.42
<br />100
<br />4460-3100
<br />Telephone
<br />24..06
<br />100
<br />4460-3210
<br />ELECTRICITY
<br />3,021.29
<br />100
<br />4460-3220
<br />NATURAL GAS
<br />1,763:57
<br />100
<br />4460-5110
<br />REPAIRS, BUILDINGS & GROUNDS
<br />538.22
<br />100
<br />4465-1220
<br />SUPPLIES, VEHICLES
<br />2,505.34
<br />100
<br />4465-1600
<br />OPERATING SUPPLIES
<br />353.54
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING
<br />11.34
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,E
<br />4.12
<br />
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