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5/05/2022 1:10 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: U1 City of Mounds View <br />BANK: AP➢NK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 15 <br />** G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />67.14 <br />100 <br />4160-2100 <br />BOOKS & PERIODICALS <br />76.60 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />985.00 <br />100 <br />4160-3410 <br />LEGAL NOTICES <br />21.98 <br />100 <br />4160-3430 <br />PRINTING <br />840.81 <br />100 <br />4160-3630 <br />TRAINING & CONFERENCES <br />3.565,00 <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />918.60 <br />100 <br />41BO-3030 <br />OTHER PROFESSIONAL SERVICES <br />552.00 <br />100 <br />4180-3100 <br />TELEPHONE <br />164.84 <br />• 100 <br />4180-3630 <br />TRAINING & CONFERENCES <br />58.00 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />138.99 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />1,031.81 <br />100 <br />4200-1700 <br />MOTOR FUELS & LU➢RICANTS <br />6,72 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />944.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />530.00 <br />100 <br />4200-3100 <br />TELEPHONE <br />833.12 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />1,406.64 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />1,748,37 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />38,769.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />176.29 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />346.45 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />190.50 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />1,829.26 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />75.38 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />27.40 <br />100 <br />4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />956.75 <br />100 <br />4360-3100 <br />TELEPHONE <br />106.55 <br />100 <br />4360-3210 <br />ELECTRICITY <br />127.86 <br />100 <br />4360-4030 <br />PORTABLE TOILETS <br />815.94 <br />100 <br />4380-1200 <br />SUPPLIES, LANDSCAPING <br />8,435.71 <br />100 <br />4380-3520 <br />TREE REMOVAL <br />1,109.00 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />3.84 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.10 <br />100 <br />4410-3100 <br />Telephone <br />82.42 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />159.75 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />1,38 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWEI,S,MOPS,E <br />0.64 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,077,21 <br />100 <br />4460-3100 <br />Telephone <br />24.13 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />3,487.20 <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />1,450.00 <br />1 100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />2,152.43 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />482.12 <br />100 <br />4465-1.600 <br />OPERATING SUPPLIES <br />353.80 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />6,092.15 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />16.45 <br />