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5/18/2023 10:39 AM A/P HISTORY CHECK REPORT PAGE: 15 <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 TOTALS ** <br />G/L ACCOUNT NAME <br />AMOUNT <br />------------------ <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,560.00 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />7,901.60 <br />100 <br />4200-3070 <br />COPS EVENTS <br />90.84 <br />100 <br />4200-3100 <br />TELEPHONE <br />526.13 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />95_00 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />5,895.84 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />1,058.80 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />139:73 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />200„00 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />69;.33 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />11.60 <br />100 <br />4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,040.00 <br />100 <br />4360-4010 <br />RENTAL, EQUIPMENT <br />39.54 <br />100 <br />4360-4030 <br />PORTABLE TOILETS <br />345_70 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />4,979.93 <br />100 <br />4380-1200 <br />SUPPLIES, LANDSCAPING <br />37.92 <br />100 <br />4380-3520 <br />TREE REMOVAL <br />1,170.00 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />18.91 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.90 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />208.32 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />3.44 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.30 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />3,255.19 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />1,221.72 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />123.00 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />1,814.54 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />26.92 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />434..72 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />14.78 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />3,76 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />982.28 <br />100 <br />4470-1230 <br />SUPPLIES, EQUIPMENT <br />98.64 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />24.26 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.02 <br />100 <br />4470-3630 <br />TRAINING & CONFERENCES <br />150.00 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />29.73 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />6.40 <br />100 <br />4472-3100 <br />Telephone <br />216.00 <br />100 <br />4472-5130 <br />REPAIRS, EQUIPMENT <br />63.40 <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />331.80 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />5.53 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.74 <br />*** FUND TOTAL *** <br />108,022.46 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />711.75 <br />*** FUND TOTAL *** <br />711.75 <br />