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8/10/2023 9:10 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 />3273 <br />HVAC PERMIT <br />214.00 <br />100 <br />3280 <br />BUILDING SURCHARGE <br />778.80 <br />100 <br />4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />203.25 <br />100 <br />4100-3630 <br />TRAINING & CONFERENCES <br />821.75 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />327.80 <br />100 <br />4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />3,000.00 <br />100 <br />4130-1230 <br />SUPPLIES, EQUIPMENT <br />67.39 <br />100 <br />4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />130.00CR <br />100 <br />4130-3100 <br />TELEPHONE <br />24.04 <br />100 <br />4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,498.10 <br />100 <br />4150-3610 <br />MEMBERSHIPS <br />410.00 <br />100 <br />4160-1120 <br />COPY SUPPLIES <br />222.75 <br />100 <br />4160-1230 <br />SUPPLIES, EQUIPMENT <br />1,442.52 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />173.49 <br />100 <br />4160-2100 <br />BOOKS & PERIODICALS <br />119,50 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />10,332.77 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,353.50 <br />100 <br />4160-3420 <br />ADVERTISING <br />930.00 <br />100 <br />4160-3610 <br />MEMBERSHIPS <br />50.00 <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />1,149.58 <br />100 <br />4180-3100 <br />TELEPHONE <br />408.94 <br />100 <br />4180-3630 <br />TRAINING & CONFERENCES <br />45.00 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />171.58 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />175.00 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />653.23 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />1,023.70 <br />100 <br />4200-3010 <br />GENERAL LEGAL SERVICES <br />241.00 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />6,125.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />280.00 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />7,901.60 <br />100 <br />4200-3070 <br />COPS EVENTS <br />424.07 <br />100 <br />4200-3100 <br />TELEPHONE <br />2,350.78 <br />100 <br />4200-3210 <br />ELECTRICITY <br />44.48 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />2,195.65 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />2,122.99 <br />100 <br />4200-5130 <br />REPAIRS, EQUIPMENT <br />599.26 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />40,140.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />633.93 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />1,184.26 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />186.63 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />158.00 <br />100 <br />4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />133.70 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />43.60 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />13.02 <br />100 <br />4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />36.00 <br />100 <br />4360-3100 <br />TELEPHONE <br />106.28 <br />