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7/07/2022 10:03 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: 18 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4160-2100 <br />BOOKS & PERIODICALS <br />110.40 <br />100 <br />4160-3410 <br />LEGAL NOTICES <br />26.16 <br />100 <br />4160-3610 <br />MEMBERSHIPS <br />269.00 <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />276.00 <br />100 <br />4180-3100 <br />TELEPHONE <br />203.65 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />327.65 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />484.95 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,025.00 <br />100 <br />4200-3070 <br />COPS EVENTS <br />1,363.22 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />267.45 <br />100 <br />4200-3100 <br />TELEPHONE <br />1,646.40 <br />100 <br />4200-3210 <br />ELECTRICITY <br />48.64 <br />100 <br />4200-3610 <br />MEMBERSHIPS <br />510.00 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />374.00 <br />100 <br />4200-510o <br />REPAIRS, COMPUTERS <br />1,200.00 <br />100 <br />4200-5130 <br />REPAIRS, EQUIPMENT <br />283.81 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />38,769.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />749.34 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />124.38 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />2,700.33 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />607.84 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />88.71 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />19.70 <br />100 <br />4360-3100 <br />TELEPHONE <br />106.55 <br />100 <br />4360-3210 <br />ELECTRICITY <br />1,460.30 <br />100 <br />4360-3220 <br />NATURAL GAS <br />171.47 <br />100 <br />4360-3630 <br />TRAINING & CONFERENCES <br />339.63 <br />100 <br />4360-4030 <br />PORTABLE TOILETS <br />872.37 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />153,00 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />7.05 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.52 <br />100 <br />4410-3100 <br />Telephone <br />82.42 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />473.41 <br />100 <br />4460-1230 <br />SUPPLIES, EQUIPMENT <br />550.65 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />518.26 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />2.30 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.49 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,183.96 <br />100 <br />4460-3100 <br />Telephone <br />24.13 <br />100 <br />4460-3210 <br />ELECTRICITY <br />3,128.22 <br />100 <br />4460-3220 <br />NATURAL GAS <br />1,095.83 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />934.91 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />527.00 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />4,345.49 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />395.90 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />694.23 <br />