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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
<br />NAME AMOUNT
<br />100
<br />4200-3030
<br />OTHER PROFESSIONAL SERVICES
<br />150.00
<br />100
<br />4200-3050
<br />DISPATCHING - CONTRACTUAL
<br />8,272.87
<br />100
<br />4200-3070
<br />COPS EVENTS
<br />556.00
<br />100
<br />4200-3630
<br />TRAINING & CONFERENCES
<br />250.00
<br />100
<br />4200-5100
<br />REPAIRS, COMPUTERS
<br />4,725.42
<br />100
<br />4210-3032
<br />CONTRACTUAL FIRE SERVICES
<br />37,421.00
<br />100
<br />4210-8010
<br />PRINCIPAL
<br />17,437.50
<br />100
<br />4210-8020
<br />INTEREST
<br />1,057.88
<br />100
<br />4360-1210
<br />SUPPLIES, BUILDINGS & GROUNDS
<br />1,206.98
<br />100
<br />4360-1220
<br />SUPPLIES, VEHICLES
<br />950.76
<br />100
<br />4360-1230
<br />SUPPLIES, EQUIPMENT
<br />1,478,17
<br />100
<br />4360-1600
<br />OPERATING SUPPLIES
<br />1,805.50
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING
<br />95.47
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,E
<br />32.02
<br />100
<br />4360-4030
<br />PORTABLE TOILETS
<br />168.10
<br />100
<br />4360-5110
<br />REPAIRS, BUILDINGS & GROUNDS
<br />720.00
<br />100
<br />4380-1200
<br />SUPPLIES, LANDSCAPING
<br />2,850.86
<br />100
<br />4380-3520
<br />TREE REMOVAL
<br />2,075.00
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING
<br />4.42
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,E
<br />2.47
<br />100
<br />4460-1210
<br />SUPPLIES, BUILDINGS & GROUNDS
<br />5.49
<br />100
<br />4460-1600
<br />OPERATING SUPPLIES
<br />672.38
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING
<br />1.58
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,E
<br />0.76
<br />100
<br />4460-3030
<br />OTHER PROFESSIONAL SERVICES
<br />1,100.00
<br />100
<br />4460-3530
<br />REFUSE COLLECTION
<br />783.25
<br />100
<br />4460-5110
<br />REPAIRS, BUILDINGS & GROUNDS
<br />774.00
<br />100
<br />4460-5130
<br />REPAIRS, EQUIPMENT
<br />3,539.45
<br />100
<br />4465-1220
<br />SUPPLIES, VEHICLES
<br />2,118.42
<br />100
<br />4465-1230
<br />SUPPLIES, EQUIPMENT
<br />1,322.04
<br />100
<br />4465-1600
<br />OPERATING SUPPLIES
<br />97.95
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING
<br />18.94
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,E
<br />10.41
<br />100
<br />4465-3630
<br />TRAINING & CONFERENCES
<br />133.00
<br />100
<br />4465-5120
<br />REPAIRS, VEHICLES
<br />940.89
<br />100
<br />4470-1600
<br />OPERATING SUPPLIES
<br />28.00
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING
<br />70.98
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,E
<br />19.14
<br />100
<br />4470-3030
<br />OTHER PROFESSIONAL SERVICES
<br />1,325.00
<br />100
<br />4472-1230
<br />SUPPLIES, EQUIPMENT
<br />200.00
<br />100
<br />4472-1600
<br />OPERATING SUPPLIES
<br />350.42
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING
<br />28.81
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,E
<br />15.91
<br />100
<br />4475-1600
<br />OPERATING SUPPLIES
<br />223.93
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING
<br />5.68
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,E
<br />3.23
<br />
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