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1/07/2021 8:15 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 />PAGE: 16 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />--------------------------------------------------------------------- <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />2320 <br />DEPOSIT PAYABLE <br />2,000.00 <br />100 <br />4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />148.00 <br />100 <br />4100-3630 <br />TRAINING & CONFERENCES <br />175.00 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />148.00 <br />100 <br />4130-1230 <br />SUPPLIES, EQUIPMENT <br />155.48 <br />100 <br />4130-3100 <br />TELEPHONE <br />300.00 <br />100 <br />4130-3630 <br />TRAINING & CONFERENCES <br />2,000.00 <br />100 <br />4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />125.69 <br />100 <br />4150-3100 <br />COMMUNICATIONS <br />100.00 <br />100 <br />4150-3430 <br />PRINTING <br />124.96 <br />100 <br />4150-3610 <br />MEMBERSHIPS <br />340.00 <br />100 <br />4150-3630 <br />TRAINING & CONFERENCES <br />623.00 <br />100 <br />4150-5130 <br />REPAIRS, EQUIPMENT <br />6,166.82 <br />100 <br />4160-1110 <br />STATIONERY <br />353.33 <br />100 <br />4160-1230 <br />SUPPLIES, EQUIPMENT <br />2,104.23 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />1,527.96 <br />100 <br />4160-2100 <br />BOOKS & PERIODICALS <br />98.80 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />609.92 <br />100 <br />4160-3100 <br />TELEPHONE <br />133.65 <br />100 <br />4160-3410 <br />LEGAL NOTICES <br />816.76 <br />100 <br />4160-3610 <br />MEMBERSHIPS <br />5,586.00 <br />100 <br />4160-3800 <br />MILEAGE & PARKING <br />83.84 <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />1,174.22 <br />100 <br />4180-3100 <br />TELEPHONE <br />80.02 <br />100 <br />4180-3630 <br />TRAINING & CONFERENCES <br />600.00 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />457.13 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />137.42 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />10.08 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />6,125.00 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />8,067.32 <br />100 <br />4200-3055 <br />INFORMATION SYSTEM FEES <br />560.00 <br />100 <br />4200-3100 <br />TELEPHONE <br />526.13 <br />100 <br />4200-3210 <br />ELECTRICITY <br />40.63 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />3,414.00 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />206.00 <br />100 <br />4200-5130 <br />REPAIRS, EQUIPMENT <br />185.95 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />74,842.00 <br />100 <br />4210-7040 <br />VEHICLES <br />7,440.00 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />719.76 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />253.12 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />11.99 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />34.00 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />23.24 <br />100 <br />4360-3210 <br />ELECTRICITY <br />751.62 <br />100 <br />4360-3220 <br />NATURAL GAS <br />692.57 <br />100 <br />4360-3630 <br />TRAINING & CONFERENCES <br />100.00 <br />