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5/11/2018 8:13 AM 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 />** G/L ACCOUNT TOTALS - <br />G/L <br />-------------------------------------------------------------------- <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />9,017.60 <br />100 <br />4200-3070 <br />COPS EVENTS <br />100.00 <br />100 <br />4200-3100 <br />TELEPHONE <br />838.91 <br />100 <br />4200-3210 <br />ELECTRICITY <br />36.26 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />491.60 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />1,615.00 <br />100 <br />4200-5130 <br />REPAIRS, EQUIPMENT <br />711.43 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />35,012.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />1,429.06 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />1,010.55 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />31.32 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />25.63 <br />100 <br />4360-3100 <br />TELEPHONE <br />81.66 <br />100 <br />4360-3200 <br />WATER & SEWER <br />131.11 <br />100 <br />4360-3210 <br />ELECTRICITY <br />535.54 <br />100 <br />4360-3220 <br />NATURAL GAS <br />443.93 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />1,885.00 <br />100 <br />4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />3,607.50 <br />100 <br />4410-1600 <br />OPERATING SUPPLIES <br />388.71 <br />100 <br />4410-3100 <br />Telephone <br />52.50 <br />100 <br />4410-3610 <br />MEMBERSHIPS <br />400.00 <br />100 <br />4460-1230 <br />SUPPLIES, EQUIPMENT <br />7.95 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />1,802.98 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />3.09 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.54 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,700.36 <br />100 <br />4460-3100 <br />Telephone <br />9.72 <br />100 <br />4460-3200 <br />WATER & SEWER <br />119.58 <br />100 <br />4460-3210 <br />ELECTRICITY <br />2,107.73 <br />100 <br />4460-3220 <br />NATURAL GAS <br />1,743.29 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />796.99 <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />1,941.82 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />4,041.41 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />1,101.08 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />165.43 <br />100 <br />4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNL <br />60.12 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />9.45 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.74 <br />100 <br />4465-3100 <br />TELEPHONE <br />25.28 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />60.00 <br />100 <br />4465-5130 <br />REPAIRS, EQUIPMENT <br />111.32 <br />100 <br />4470-0600 <br />UNEMPLOYMENT <br />889.11 <br />100 <br />4470-1240 <br />SUPPLIES, STREETS <br />65.41 <br />100 <br />4470-1600 <br />OPERATING SUPPLIES <br />152.41 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />18.75 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />15.35 <br />PAGE: 21 <br />