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7/06/2023 11:59 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: 18 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4160-1230 <br />SUPPLIES, EQUIPMENT <br />2,296.24 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />283.50 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />8,750.55 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />877.00 <br />100 <br />4160-3420 <br />ADVERTISING <br />374.00 <br />100 <br />4160-3800 <br />MILEAGE & PARKING <br />465.61 <br />100 <br />4180-3630 <br />TRAINING & CONFERENCES <br />58.00 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />1,408.98 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />2,704.16 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />4.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />75.00 <br />100 <br />4200-3070 <br />COPS EVENTS <br />901.22 <br />100 <br />4200-3210 <br />ELECTRICITY <br />42.84 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />2,753.00 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />40,140.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />2,884.99 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />985.20 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />10.74 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />1,073.24 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />99.80 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />26.14 <br />100 <br />4360-3210 <br />ELECTRICITY <br />1,771.91 <br />100 <br />4360-3220 <br />NATURAL GAS <br />109.33 <br />100 <br />4360-3630 <br />TRAINING & CONFERENCES <br />130.00 <br />100 <br />4360-4010 <br />RENTAL, EQUIPMENT <br />500.00 <br />100 <br />4360-4030 <br />PORTABLE TOILETS <br />1,476.00 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />25.91 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.03 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />460.19 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />2.70 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.68 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,287.82 <br />100 <br />4460-3210 <br />ELECTRICITY <br />3,344.92 <br />100 <br />4460-3220 <br />NATURAL GAS <br />450.16 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />1,221.75 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />320.20 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />3,187.05 <br />100 <br />4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNL <br />169.98 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />9,613.30 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />19.22 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />8.48 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />125.00 <br />100 <br />4465-5130 <br />REPAIRS, EQUIPMENT <br />992.12 <br />100 <br />4470-1230 <br />SUPPLIES, EQUIPMENT <br />79.99 <br />100 <br />4470-1240 <br />SUPPLIES, STREETS <br />2,323.24 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />56.19 <br />