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2/24/2022 11:27 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: 10 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />------- <br />ACCOUNT <br />-- ----------------------------------------------- <br />NAME <br />AMOUNT <br />---------- <br />100 <br />4200-3070 <br />COPS EVENTS <br />842.00 <br />100 <br />4200-3610 <br />MEMBERSHIPS <br />630.00 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />32,642.10 <br />100 <br />4200-5130 <br />REPAIRS, EQUIPMENT <br />57.50 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />77,538.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />436.13 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />27.80 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />12.36 <br />100 <br />4360-3210 <br />ELECTRICITY <br />115.82 <br />100 <br />4360-3630 <br />TRAINING & CONFERENCES <br />753.81 <br />100 <br />4360-4800 <br />INSURANCE & BONDS <br />5,932.04 <br />100 <br />4380-1200 <br />SUPPLIES, LANDSCAPING <br />44.00 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />1.17 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.95 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />78.08 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />0.42 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.29 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />862.83 <br />100 <br />4460-4800 <br />INSURANCE & BONDS <br />2,768.29 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />342.00 <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />310.00 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />151.12 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />579.69 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />5.00 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />4.02 <br />100 <br />4465-3630 <br />TRAINING & CONFERENCES <br />753.81 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />9.26 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.38 <br />100 <br />4470-3630 <br />TRAINING & CONFERENCES <br />753.81 <br />100 <br />4470-4800 <br />INSURANCE & BONDS <br />2,451.91 <br />100 <br />4472-1600 <br />OPERATING SUPPLIES <br />17.99 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />7.79 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />6.14 <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />6.99 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />1.50 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.24 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONF BURE <br />3,776.77 <br />*** FUND TOTAL *** <br />165,880.12 <br />210 <br />4350-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />7,321.89 <br />*** FUND TOTAL *** <br />7,321.89 <br />230 <br />1610 <br />LAND <br />1,350.00 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />3,225,00 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />920.90 <br />230 <br />4650-3100 <br />TELEPHONE <br />50.00 <br />