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4/05/2018 12:15 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: Ol 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 />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4200-3055 <br />INFORMATION SYSTEM FEES <br />510.00 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />47.49 <br />100 <br />4200-3210 <br />ELECTRICITY <br />36.48 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />1,535.00, <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />1,615.00 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />70,025.00 <br />100 <br />4350-3036 <br />CONTRACTUAL RECREATION <br />29,503.75 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />1,489.06 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />2.89 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />90.19 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />20.88 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />18.68 <br />100 <br />4360-3100 <br />TELEPHONE <br />88.30 <br />100 <br />4360-3210 <br />ELECTRICITY <br />624.12 <br />100 <br />4360-3220 <br />NATURAL GAS <br />593.53 <br />100 <br />4410-1600 <br />OPERATING SUPPLIES <br />209.31 <br />.100 <br />4410-3030 <br />OTHER PROFESSIONAL SERVICES <br />215.27 <br />100 <br />4410-3100 <br />Telephone <br />64.57 <br />100 <br />4410-3630 <br />TRAINING & CONFERENCES <br />600.00 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />560.62 <br />100 <br />4460-1230 <br />SUPPLIES, EQUIPMENT <br />136.43 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />723.89 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />2.06 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.85 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,653.61 <br />100 <br />4460-3100 <br />Telephone <br />13.98 <br />100 <br />4460-3210 <br />ELECTRICITY <br />2,265.64 <br />100 <br />4460-3220 <br />NATURAL GAS <br />2,505.54 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />23.80 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />208.50 <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />1,887.32 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />1,887.40 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />578.40 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />276.89 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />6.30 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />5.65 <br />100 <br />4465-3100 <br />TELEPHONE <br />29.06 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />287.58 <br />100 <br />4465-5130 <br />REPAIRS, EQUIPMENT <br />325.00 <br />100 <br />4470-1230 <br />SUPPLIES, EQUIPMENT <br />1,475.00 <br />100 <br />4470-1600 <br />OPERATING SUPPLIES <br />17.44 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />12.50 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,T06VELS,MOPS,E <br />11.19 <br />100 <br />4470-3100 <br />TELEPHONE <br />72.44 <br />100 <br />4472-1600 <br />OPERATING SUPPLIES <br />291.59 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />9.40 <br />PAGE: 16 <br />