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2/08/2018 10:23 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 <br />-------------------------------------------------------------------- <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />3,100.33 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />4,434.90 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />6,125.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />362.96 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />9,014.48 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />29.80 <br />100 <br />4200-3100 <br />TELEPHONE <br />965.02 <br />100 <br />4200-3210 <br />ELECTRICITY <br />26.83 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />2,205.00 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />233.60 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />22,441.39 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />70,025.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />53.90 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />59.98 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />139.90 <br />100 <br />4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />168.81 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />19.47 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />18.10 <br />100 <br />4360-3100 <br />TELEPHONE <br />75.40 <br />100 <br />4360-3200 <br />WATER & SEWER <br />90.51 <br />100 <br />4360-3210 <br />ELECTRICITY <br />891.05 <br />100 <br />4360-3220 <br />NATURAL GAS <br />867.02 <br />100 <br />4410-3030 <br />OTHER PROFESSIONAL SERVICES <br />4,846.53 <br />100 <br />4410-3100 <br />Telephone <br />48.47 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />66.00 <br />100 <br />4460-1230 <br />SUPPLIES, EQUIPMENT <br />52.96 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />668.24 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />1.92 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.80 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,482.94 <br />100 <br />4460-3100 <br />Telephone <br />8.98 <br />100 <br />4460-3200 <br />WATER & SEWER <br />47.39 <br />100 <br />4460-3210 <br />ELECTRICITY <br />2,439.33 <br />100 <br />4460-3220 <br />NATURAL GAS <br />6,214.59 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />107.00 <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />1,647.82 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />572.73 <br />" 100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />579.84 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />182.50 <br />100 <br />4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNL <br />1,485.75 <br />100 <br />4465-1701 <br />MOTOR FUELS & L"UBRICANTS - DSL <br />6,444.00 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />5.89 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />5.48 <br />100 <br />4465-3100 <br />TELEPHONE <br />23.34 <br />100 <br />4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />1,741.94 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />11.66 <br />