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6/08/2023 11:32 AM A/P HISTORY CHECK REPORT PAGE: 20 <br />VENDOR SET: 01 City of Mounds view <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />•w G/L ACCOUNT TOTALS •+ <br />G/L ACCOUNT NAME AMOUNT <br />100 <br />2320 <br />DEPOSIT PAYABLE <br />2,259.00 <br />100 <br />4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />541.00 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,178.65 <br />100 <br />4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />1,300.00 <br />100 <br />4130-3100 <br />TELEPHONE <br />89.19 <br />100 <br />4130-3800 <br />MILEAGE & PARKING <br />48.32 <br />100 <br />4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />4,457,00 <br />100 <br />4160-1120 <br />COPY SUPPLIES <br />90.90 <br />• 100 <br />4160-1230 <br />SUPPLIES, EQUIPMENT <br />1,006.14 <br />' 100 <br />4160-1600 <br />OPERATING SUPPLIES <br />374.54 <br />- 100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />7,453.56 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,778.74 <br />100 <br />4160-3300 <br />POSTAGE <br />27.63 <br />100 <br />4160-3420 <br />ADVERTISING <br />459.00 <br />100 <br />4160-3430 <br />PRINTING <br />863.50 <br />100 <br />4180-1230 <br />SUPPLIES, EQUIPMENT <br />30.98 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />708.00 <br />100 <br />4180-3100 <br />TELEPHONE <br />285.57 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />3,374.13 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />1,024.56 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />924.52 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />2,661.39 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />6,125.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />395.00 <br />100 <br />4200-3070 <br />COPS EVENTS <br />1,342.79 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />444.20 <br />100 <br />4200-3100 <br />TELEPHONE <br />2,344.40 <br />100 <br />4200-3210 <br />ELECTRICITY <br />41.55 <br />100 <br />4200-3610 <br />MEMBERSHIPS <br />90.00 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />450.00 <br />100 <br />4200-5130 <br />REPAIRS, EQUIPMENT <br />1,190.00 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />40,140.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />340.44 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />1,124.05 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />228,83 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />67.59 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />19.00 <br />100 <br />4360-3100 <br />TELEPHONE <br />212.52 <br />100 <br />4360-3210 <br />ELECTRICITY <br />690.81 <br />100 <br />4360-3220 <br />NATURAL GAS <br />351.39 <br />100 <br />4360-4030 <br />PORTABLE TOILETS <br />929.13 <br />100 <br />4360-3520 <br />TREE REMOVAL <br />7,136.00 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />18.75 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.48 <br />100 <br />4410-3100 <br />Telephone <br />164,24 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />109.00 <br />