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10/10/2024 11:18 AM A/P HISTORY CHECK REPORT PAGE: 19 <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 AMOUNT <br /> 100 4160-5100 REPAIRS, COMPUTERS 11,904.00 <br /> 100 4160-5130 REPAIRS, EQUIPMENT 33.00 <br /> 100 4180-2400 UNIFORM & CLOTHING 110.85 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES 2,744.00 <br /> 100 4180-3100 TELEPHONE 80.02 <br /> 100 4180-3610 MEMBERSHIPS 366.00 <br /> 100 4180-3800 MILEAGE & PARKING 79.19 <br /> 100 4200-1600 OPERATING SUPPLIES 2,503.87 <br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS 58.25 <br /> 100 4200-2400 UNIFORM & CLOTHING 895.79 <br /> 100 4200-3020 PROSECUTING ATTORNEY SERVICES 6,125.00 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES 1,835.00 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL 6,992.25 <br /> 100 4200-3055 INFORMATION SYSTEM FEES 2,040.00 <br /> 100 4200-3070 COPS EVENTS 63.15 <br /> 100 4200-3080 VETERINARY SERVICES 206.40 <br /> 100 4200-3100 TELEPHONE 526.13 <br /> 100 4200-3210 ELECTRICITY 27.48 <br /> 100 4200-3630 TRAINING & CONFERENCES 1,874.79 <br /> 100 4200-4800 INSURANCE & BONDS 13,650.40 <br /> 100 4200-5100 REPAIRS, COMPUTERS 6,652.84 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS 2,168.83 <br /> 100 4360-1220 SUPPLIES, VEHICLES 1,029.32 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT 1,303.66 <br /> 100 4360-1600 OPERATING SUPPLIES 870.97 <br /> 100 4360-2400 UNIFORM & CLOTHING 99.98 <br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 36.79 <br /> 100 4360-3030 OTHER PROFESSIONAL SERVICES 180.00 <br /> 100 4360-3210 ELECTRICITY 1,884.14 <br /> 100 4360-3220 NATURAL GAS 132.11 <br /> 100 4360-4030 PORTABLE TOILETS 1,067.00 <br /> 100 4360-4800 INSURANCE & BONDS 3,491.40 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS 1,971.39 <br /> 100 4380-3030 OTHER PROFESSIONAL SERVICES 767.80 <br /> 100 4380-3630 TRAINING & CONFERENCES 100.00 <br /> 100 4410-2400 UNIFORM & CLOTHING 11.30 <br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 7.48 <br /> 100 4460-1210 SUPPLIES, BUILDING & GROUNDS 2,622.95 <br /> 100 4460-1230 SUPPLIES, EQUIPMENT 239.98 <br /> 100 4460-1600 OPERATING SUPPLIES 188.86 <br /> 100 4460-2400 UNIFORM & CLOTHING 1.28 <br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 0.36 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES 2,406.75 <br /> 100 4460-3210 ELECTRICITY 3,605.41 <br /> 100 4460-3220 NATURAL GAS 483.90 <br /> 100 4460-3530 REFUSE COLLECTION 1,417.22 <br />