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11/09/2023 12:02 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: 17 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />423.52 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />13,475.19 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />9,253.53 <br />100 <br />4160-3410 <br />LEGAL NOTICES <br />434.63 <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />10,682.00 <br />100 <br />4180-1600 <br />OPERATING SUPPLIES <br />22.98 <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />6,643.50 <br />100 <br />4180-3100 <br />TELEPHONE <br />80.02 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />125.98 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />1,106.69 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />129.00 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />12,250.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />595.00 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />7,901.60 <br />100 <br />4200-3070 <br />COPS EVENTS <br />9.97 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />2,143.24 <br />100 <br />4200-3100 <br />TELEPHONE <br />526.13 <br />100 <br />4200-3210 <br />ELECTRICITY <br />40.56 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />6,453.26 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />1,359.70 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />5,718.00 <br />100 <br />4200-5130 <br />REPAIRS, EQUIPMENT <br />663.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />385.70 <br />100 <br />4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />240.91 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />52.67 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />14.75 <br />100 <br />4360-3200 <br />WATER & SEWER <br />7,586.07 <br />100 <br />4360-3210 <br />ELECTRICITY <br />1,138.15 <br />100 <br />4360-3220 <br />NATURAL GAS <br />206.40 <br />100 <br />4360-4030 <br />PORTABLE TOILETS <br />221.00 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />7.78 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.86 <br />100 <br />4460-1230 <br />SUPPLIES, EQUIPMENT <br />132.54 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />0.89 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.30 <br />100 <br />4460-3200 <br />WATER & SEWER <br />279.06 <br />100 <br />4460-3210 <br />ELECTRICITY <br />3,163.52 <br />100 <br />4460-3220 <br />NATURAL GAS <br />796.02 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />769.38 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />1,157.22 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />50.51 <br />100 <br />4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNL <br />88.08 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />2,242.50 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />49.48 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />3.93 <br />100 <br />4465-3630 <br />TRAINING & CONFERENCES <br />74.28 <br />