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5/04/2023 10:46 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: 12 <br />** G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />422.90 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />35.00 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />30.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />75.00 <br />100 <br />4200-3070 <br />COPS EVENTS <br />68.99 <br />100 <br />4200-3210 <br />ELECTRICITY <br />43.63 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />160.00 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />158.26 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />40,140.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />4,46 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />168.00 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />249.00 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />20.56 <br />100 <br />4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />907.50 <br />100 <br />4360-3200 <br />WATER & SEWER <br />1,147.77 <br />100 <br />4360-3210 <br />ELECTRICITY <br />719.19 <br />100 <br />4360-3220 <br />NATURAL GAS <br />540:56 <br />100 <br />4360-4030 <br />PORTABLE TOILETS <br />344.66 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />331.00 <br />100 <br />4380-1200 <br />SUPPLIES, LANDSCAPING <br />22.04 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />6.06 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />37.95 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />381.59 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />0.53 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,139.25 <br />100 <br />4460-3200 <br />WATER & SEWER <br />206.16 <br />100 <br />4460-3210 <br />ELECTRICITY <br />3,384.91 <br />100 <br />4460-3220 <br />NATURAL GAS <br />2,366.56 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />303.20 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />1,970.53 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />3.82 <br />100 <br />4465-5130 <br />REPAIRS, EQUIPMENT <br />6,965.24 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />6.56 <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />576.00 <br />100 <br />4472-1600 <br />OPERATING SUPPLIES <br />9,898.62 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />9.00 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />1.60 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />299.57 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONF BURE <br />3,444,40 <br />*** FUND TOTAL *** <br />81,096..76 <br />210 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,337.41 <br />210 <br />4350-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />7,070.41 <br />*** FUND TOTAL *** <br />6,407.62 <br />252 <br />4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />50.00 <br />