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4/11/2024 2:13 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 ACCOUNT NAME AMOUNT <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />60.00 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />1,725.73 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />6,125.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />235.00 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />6,992.25 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />356.38 <br />100 <br />4200-3100 <br />TELEPHONE <br />1,455.95 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />8.75 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />6,527.84 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />282.91 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />88.86 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />57.39 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />25.29 <br />100 <br />4360-3100 <br />TELEPHONE <br />133.72 <br />100 <br />4380-1200 <br />SUPPLIES, LANDSCAPING <br />40.40 <br />100 <br />4380-3520 <br />TREE REMOVAL <br />3,570.00 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />6.17 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />5.23 <br />100 <br />4410-3100 <br />Telephone <br />123.72 <br />100 <br />4410-3630 <br />TRAINING & CONFERENCES <br />99.90 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />779.16 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />698.53 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />0.71 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.25 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,748.00 <br />100 <br />4460-3100 <br />Telephone <br />64.15 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />100.00 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />30.98 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />2,128.74 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />51.51 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />29.16 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />3.54 <br />100 <br />4465-3100 <br />TELEPHONE <br />41.24 <br />100 <br />4465-3630 <br />TRAINING & CONFERENCES <br />386.50 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />3,665.81 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />19.20 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />9.70 <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />989.50 <br />100 <br />4470-3100 <br />TELEPHONE <br />82.48 <br />100 <br />4472-1230 <br />SUPPLIES, EQUIPMENT <br />692.16 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />45.15 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />5.39 <br />100 <br />4472-3100 <br />Telephone <br />234.00 <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />295.15 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />4.05 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.60 <br />*** FUND TOTAL *** <br />105,802.07 <br />