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3/09/2023 9:09 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK; APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 13 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4180-2100 <br />BOOKS & PERIODICALS <br />34,00 <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />663.75 <br />100 <br />4180-3630 <br />TRAINING & CONFERENCES <br />418,.00 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />63„96 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />374.07 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />75.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />300.00 <br />100 <br />4200-3070 <br />COPS EVENTS <br />58.78 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />311.67 <br />100 <br />4200-3210 <br />ELECTRICITY <br />43_87 <br />• 100 <br />4200-3610 <br />MEMBERSHIPS <br />85.00 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />B37-90 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />80,280.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />22.79 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />70,22 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />12.75 <br />100 <br />4360-3210 <br />ELECTRICITY <br />889.84 <br />100 <br />4360-3220 <br />NATURAL GAS <br />1,127.26 <br />100 <br />4360-4800 <br />INSURANCE & BONDS <br />266.28 <br />100 <br />4380-1200 <br />SUPPLIES, LANDSCAPING <br />180.79 <br />100 <br />4380-3520 <br />TREE REMOVAL <br />10,285.00 <br />100 <br />4380-3630 <br />TRAINING & CONFERENCES <br />675.00 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />5.28 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.00 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />348-25 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />5.17 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0-34 <br />100 <br />4460-3210 <br />ELECTRICITY <br />3,543.24 <br />100 <br />4460-3220 <br />NATURAL GAS <br />5,504.77 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />15..39 <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />639.12 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />433.35 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />15.99 <br />100 <br />4465-2410 <br />MAINTERANCE;MATS,TOWELS,MOPS,E <br />4.14 <br />100 <br />4470-1230 <br />SUPPLIES, EQUIPMENT <br />22.79 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />25,06 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.70 <br />100 <br />4472-1230 <br />SUPPLIES, EQUIPMENT <br />901..25 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />22.69 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.04 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />5.28 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1-90 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />251.96 <br />*** FUND TOTAL *** <br />115,207.74 <br />1 210 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />897.41 <br />*** FUND TOTAL * <br />897.41 <br />