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4/07/2D22 10:10 AM A./P HISTORY CHOCK RFPRRT
<br />VENDOR SET: 01 City of Mounds View
<br />BANK-. APIWX US Bank
<br />ESAT9 RANGE;; 0/06/p000 THRU 99/99/9999
<br />PAGE: 16
<br />** G/L ACCOUNT TOTALS *+
<br />G/I,
<br />ACCOUN'P
<br />NAMI:
<br />AMOUNT
<br />100
<br />4200-3070
<br />COPS EVENTS
<br />28.10
<br />100
<br />'1200-3100
<br />TELEPHONE
<br />526.13
<br />100
<br />4200-3210
<br />ELECTRICITY
<br />41.56
<br />100
<br />4200-3610
<br />MEM22RBITTPS
<br />50.00
<br />100
<br />4200-3630
<br />TRAINING & CONFERENCES
<br />21199.00
<br />10O
<br />4210-3032
<br />CONTRACTUAL FIRE SERVICES
<br />77,519,00
<br />100
<br />4360-1710
<br />SUPPI,IRS, BUTI,AINGS & GROUNDS
<br />30.97
<br />100
<br />4360-1220
<br />SUPPLIES, VEE11CLES
<br />965.00
<br />100
<br />4360-1230
<br />SUPPIlES, EQUIPMENT
<br />3,554.97
<br />100
<br />4360-1600
<br />OPERATING SUPPLIES
<br />1,088.56
<br />100
<br />4360-2400
<br />UNIFORM &_ CLOTHING
<br />93.10
<br />100
<br />4360-2410
<br />MAINTENANCE;MRFS,TOWEIS,MOPS,E
<br />31.08
<br />100
<br />4360-3030
<br />OTHER PROFESSIONAL SERVICES
<br />2,909.71
<br />100
<br />4360-3210
<br />ELECTRICITY
<br />1,425.79
<br />100
<br />4360-327.0
<br />NATURAL GAS
<br />875.57
<br />100
<br />4360-511D
<br />REPAIRS, BUILDINGS & GROUNDS
<br />9,997.97
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING
<br />4.25
<br />100
<br />4410.2410
<br />MAINTENANCE;MATS,`MW9LS,MOPS,E
<br />2.85
<br />100
<br />4460-1230
<br />SUPPLIES, BpUTPMRNT
<br />.24.99
<br />100
<br />4460-1600
<br />OPERATING SUPPLIES
<br />253.99
<br />10D
<br />4460-2400
<br />UNIFORMS & CLOTHING
<br />1.5.2
<br />I00
<br />4450-2410
<br />MAIN*I'ENANCF;MATS,TOWEI,S,MOPS,15
<br />0.87
<br />100
<br />4460.3210
<br />ELECTRICITY
<br />31316.23
<br />100
<br />4460-3220
<br />NA'E'U1tAL GAS
<br />41804.91.
<br />100
<br />4465-1220
<br />SUPPLIES, VUHICLES
<br />'195.01
<br />100
<br />44GS-1600
<br />OPERATING SUPPLIES
<br />191.24
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING
<br />18.16
<br />100
<br />4465-2410
<br />MAINTENANCE; MATS,TOWELS, MOPS, E
<br />12.06
<br />100
<br />4465-3630
<br />TRAINING &. CONFBRPNCES
<br />16.61
<br />100
<br />4470-2400
<br />UNTFORMS & CLOTHING
<br />13.62
<br />100
<br />4470-2410
<br />MAINTENANCE !MATS, TOWELS, MOPS, E
<br />22.14
<br />106
<br />4470-3030
<br />OT14EIZ PROFESSIONAL SERVICES
<br />987.50
<br />1DO
<br />44'12-2400
<br />UNIF�O`Rms & CI,O1'EiING
<br />66.43
<br />100
<br />44.72-2410
<br />MAIN'TENANCk;MATS,TOWELS,MOPS,.2
<br />18.42
<br />100
<br />4472-3100
<br />Telepharse
<br />225.00
<br />100
<br />4475-1600
<br />OPERATING SUPPLIES
<br />180.0O
<br />100
<br />4475-2400
<br />UNTPORMS & CLOTHING
<br />5,45
<br />109
<br />4475-2410
<br />MAINTRWANC9;KATS,TOWELS,MOPS, 1,
<br />3.72
<br />100
<br />44'15-3250
<br />HLECTRICTY-TRAFFIC LIGHTS
<br />304.10
<br />100
<br />4653-3045
<br />CONTRACTUAL N. METRO CONY SURE
<br />2,313.21
<br />•** FUNI] TOTAL °*•
<br />147, 705.74
<br />210
<br />4350-3030
<br />MiER PROFESSIONAL SERVICES
<br />11062.41
<br />**• PUNn 'FU'I'AI, ***
<br />1, 06,3.41
<br />P25
<br />4200-3030
<br />OTHER PROFESSIONAL SERVICES
<br />1r478.37
<br />**• YOND TOTAL +*•
<br />1,478.37
<br />
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