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2/10/2022 10;17 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: 21 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />---------------------------------------------------------------------- <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />77,538.00 <br />100 <br />4210-3050 <br />DISPATCHING - CONTRACTUAL <br />5,627.54 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />61.29 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />274.00 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />11.30 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />263.56 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />83.40 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />37.08 <br />100 <br />4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />590.00 <br />100 <br />4360-3100 <br />TELEPHONE <br />106..58 <br />100 <br />4360-3210 <br />ELECTRICITY <br />1,415.10 <br />100 <br />4360-3220 <br />NATURAL GAS <br />1,632.97 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />3,381.82 <br />100 <br />4380-1200 <br />SUPPLIES, LANDSCAPING <br />20.93 <br />100 <br />4380-3630 <br />TRAINING & CONFERENCES <br />545.00 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />3.51 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.85 <br />100 <br />4410-3100 <br />Telephone <br />82.44 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />58.45 <br />100 <br />4460-1230 <br />SUPPLIES, EQUIPMENT <br />195,20 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />179.22 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />1.26 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.87 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,137.21 <br />100 <br />4460-3100 <br />Telephone <br />24.14 <br />100 <br />4460-3210 <br />ELECTRICITY <br />3,399.89 <br />100 <br />4460-3220 <br />NATURAL GAS <br />6,520.38 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />1,092.00 <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />985.00 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />2,249.57 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />490.71 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />859.66 <br />100 <br />4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNL <br />230.40 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />3,072.64 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />15.00 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />12.06 <br />100 <br />4465-3100 <br />TELEPHONE <br />41.22 <br />100 <br />4465-3530 <br />REFUSE COLLECTION <br />15.00 <br />100 <br />4465-3630 <br />TRAINING & CONFERENCES <br />100.00 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />1,762.56 <br />100 <br />4470-1600 <br />OPERATING SUPPLIES <br />436.87 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />27.78 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />22.14 <br />100 <br />4470-3100 <br />TELEPHONE <br />65.36 <br />100 <br />4472-1230 <br />SUPPLIES, EQUIPMENT <br />5,874.04 <br />100 <br />4472-1600 <br />OPERATING SUPPLIES <br />953.79 <br />