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10/19/2023 12:12 PM 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 />4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />159.00 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />8,886.40 <br />100 <br />4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />45.98 <br />100 <br />4130-3610 <br />MEMBERSHIPS <br />185.00 <br />100 <br />4150-3630 <br />TRAINING & CONFERENCES <br />725.00 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />736.94 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />7,783.50 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />15,140.75 <br />100 <br />4160-3610 <br />MEMBERSHIPS <br />179.00 <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />10,808.00 <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />11,418.82 <br />100 <br />4180-3040 <br />CONSULTANTS - OTHER <br />553.75 <br />100 <br />4180-3100 <br />TELEPHONE <br />80.02 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />143.53 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />88.62 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />211.08 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />6,125.00 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />7,901.60 <br />100 <br />4200-3055 <br />INFORMATION SYSTEM FEES <br />2,209.05 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />270.00 <br />100 <br />4200-3100 <br />TELEPHONE <br />526.13 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />877.15 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />5,895.84 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />43.96 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />1,504.88 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />581.01 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />55.58 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />24.40 <br />100 <br />4360-4030 <br />PORTABLE TOILETS <br />405.50 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />28.42 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />8.20 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.53 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />419.68 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />583.34 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />0.94 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.36 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />3,281.07 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />1,221.75 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />463.50 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />1,088.35 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />7,868.46 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />11.49 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />5.10 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />729.51 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />25.57 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />13.96 <br />