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4/06/2023 10:47 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: 14 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />------------------------------------------------------------ <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />1,550.27 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />12,250.00 <br />100 <br />4200-3070 <br />COPS EVENTS <br />100.00 <br />100 <br />4200-3100 <br />TELEPHONE <br />526.13 <br />100 <br />4200-3210 <br />ELECTRICITY <br />41.64 <br />100 <br />4200-3610 <br />MEMBERSHIPS <br />540,00 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />985.00 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />80,280.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />740.61 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />8,536.81 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />122,44 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />12.76 <br />100 <br />4360-3210 <br />ELECTRICITY <br />836.01 <br />100 <br />4360-3220 <br />NATURAL GAS <br />1,103.90 <br />100 <br />4380-3520 <br />TREE REMOVAL <br />57,850.00 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />3,80 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.00 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />78.78 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />2.10 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.34 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,241.07 <br />100 <br />4460-3210 <br />ELECTRICITY <br />3,665.40 <br />100 <br />4460-3220 <br />NATURAL GAS <br />4,411.06 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />1,313.75 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />251.00 <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />825.00 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />943.43 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />303.51 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />6,238.70 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />6.37 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />4.16 <br />100 <br />4470-1240 <br />SUPPLIES, STREETS <br />883.12 <br />100 <br />4470-1600 <br />OPERATING SUPPLIES <br />442,89 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />13.03 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.72 <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />650.00 <br />100 <br />4472-1230 <br />SUPPLIES, EQUIPMENT <br />72.27 <br />100 <br />4472-1600 <br />OPERATING SUPPLIES <br />3,543.18 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />14.93 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.06 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />10.30 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.90 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />321.63 <br />*** FUND TOTAL *'** <br />205,509.43 <br />230 <br />4650-3100 <br />TELEPHONE <br />50.00 <br />