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4/20/2023 11:54 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: 16 <br />- G/L ACCOUNT TOTALS •* <br />G/L <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />120.62 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />84.68 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />2,075.01 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />30.00 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />7,901.60 <br />100 <br />4200-3070 <br />COPS EVENTS <br />32.33 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />95.24 <br />100 <br />4200-3100 <br />TELEPHONE <br />965.09 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />501.72 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />5,892.72 <br />100 <br />4200-5130 <br />REPAIRS, EQUIPMENT <br />611.45 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />1,644.54 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />1,211.10 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />1,513.68 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />1,253.28 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />107.43 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />12.16 <br />100 <br />4360-3100 <br />TELEPHONE <br />106.33 <br />100 <br />4380-1200 <br />SUPPLIES, LANDSCAPING <br />204.90 <br />100 <br />4380-3520 <br />TREE REMOVAL <br />31,790.00 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />14.10 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.95 <br />100 <br />4410-3100 <br />Telephone <br />82.28 <br />100 <br />4410-3610 <br />MEMBERSHIPS <br />238.75 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />917.08 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />4.71 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.32 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,697.00 <br />100 <br />4460-3100 <br />Telephone <br />24.05 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />1,221.75 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />2,612.61 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />239.06 <br />100 <br />4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNL <br />300.02 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />5,978.54 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />24.45 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />3.94 <br />100 <br />4465-3100 <br />TELEPHONE <br />41.14 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />2,270.82 <br />100 <br />4465-5130 <br />REPAIRS, EQUIPMENT <br />279.00 <br />100 <br />4470-1600 <br />OPERATING SUPPLIES <br />40.00 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />40.99 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.35 <br />100 <br />4470-3100 <br />TELEPHONE <br />65.1E <br />100 <br />4470-3610 <br />MEMBERSHIPS <br />238.75 <br />100 <br />4472-1230 <br />SUPPLIES, EQUIPMENT <br />74.91 <br />100 <br />4472-1600 <br />OPERATING SUPPLIES <br />410.12 <br />