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06-13-2022 CC
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06-13-2022 CC
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8/17/2022 9:50:15 AM
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6/13/2022 10:16:29 AM
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MV City Council
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Date
6/13/2022
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6/09/2022 12:03 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BAtNK: AP➢NI( US Dank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 17 <br />** G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />100 <br />4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />308.00 <br />100 <br />4100-4800 <br />INSURANCE & BONDS <br />128.52 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,097.20 <br />100 <br />4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />980.00 <br />100 <br />4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />120.00 <br />100 <br />4130-3100 <br />TELEPHONE <br />41.21 <br />100 <br />4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />6,577_72 <br />100 <br />4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />460.00 <br />100 <br />4150-3630 <br />TRAINING & CONFERENCES <br />89.00 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />482.04 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />2,779.20 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,313.50 <br />100 <br />4160-3410 <br />LEGAL NOTICES <br />13.08 <br />100 <br />4160-3420 <br />ADVERTISING <br />395..00 <br />100 <br />4160-3430 <br />PRINTING <br />3,392.40 <br />100 <br />4160-3630 <br />TRAINING & CONFERENCES <br />1,500.00 <br />100 <br />4160-4010 <br />RENTAL, EQUIPMENT <br />455.07 <br />100 <br />4160-4800 <br />INSURANCE & ➢ONDS <br />3,558,98 <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />9,547.05 <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />711.00 <br />100 <br />4180-3100 <br />TELEPHONE <br />203.65 <br />100 <br />4180-3610 <br />MEMBERSHIPS <br />40.00 <br />100 <br />4180-3630 <br />TRAINING & CONFERENCES <br />58..00 <br />100 <br />4200-0321 <br />PERA COORDINATED - EMPLOYER CO <br />2,684.51 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />83.50 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />946.88 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />6.72 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />16.35 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />570.00 <br />100 <br />4200-3070 <br />COPS EVENTS <br />163.20 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />77.62 <br />100 <br />4200-3100 <br />TELEPHONE <br />1,525.78 <br />100 <br />4200-3210 <br />ELECTRICITY <br />41.92 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />1,958.89 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />11,764.40 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />4,776.00 <br />100 <br />4200-5130 <br />REPAIRS, EQUIPMENT <br />26.80 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />38,769.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />2,298.48 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />3,480.41 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />94.34 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />99.73 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />19.89 <br />100 <br />4360-3100 <br />TELEPHONE <br />108,55 <br />100 <br />4360-3210 <br />ELECTRICITY <br />963.79 <br />100 <br />4360-3220 <br />NATURAL GAS <br />443.02 <br />
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