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1/04/2024 12:15 PM A/P HISTORY CHECK REPORT PAGE: 25 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />G/L ACCOUNT <br />** G/L ACCOUNT TOTALS ** <br />NAME AMOUNT <br />100 <br />4130-2100 <br />BOOKS & PERIODICALS <br />151.95 <br />100 <br />4130-3100 <br />TELEPHONE <br />100.00 <br />100 <br />4130-3630 <br />TRAINING & CONFERENCES <br />2,200.00 <br />100 <br />4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />7,816.00 <br />100 <br />4150-1230 <br />SUPPLIES, EQUIPMENT <br />339.97 <br />100 <br />4150-2100 <br />BOOKS & PERIODICALS <br />5.83 <br />100 <br />4150-3100 <br />COMMUNICATIONS <br />100.00 <br />100 <br />4150-3610 <br />MEMBERSHIPS <br />340.00 <br />100 <br />4150-3630 <br />TRAINING & CONFERENCES <br />613.10 <br />100 <br />4150-5130 <br />REPAIRS, EQUIPMENT <br />8,076.20 <br />100 <br />4160-1230 <br />SUPPLIES, EQUIPMENT <br />460.77 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />708.48 <br />100 <br />4160-2100 <br />BOOKS & PERIODICALS <br />208.55 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />362.75 <br />100 <br />4160-3610 <br />MEMBERSHIPS <br />9,908.00 <br />100 <br />4160-4010 <br />RENTAL, EQUIPMENT <br />474.42 <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />11,904.00 <br />100 <br />4180-1230 <br />SUPPLIES, EQUIPMENT <br />300.00 <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />21,928.98 <br />100 <br />4180-3100 <br />TELEPHONE <br />288.73 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />267.67 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />364.27 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />6,125.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />785.76 <br />100 <br />4200-3070 <br />COPS EVENTS <br />2,237.03 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />3,369.07 <br />100 <br />4200-3100 <br />TELEPHONE <br />1,977.13 <br />100 <br />4200-3210 <br />ELECTRICITY <br />43.39 <br />100 <br />4200-3610 <br />MEMBERSHIPS <br />567.00 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />1,700.00 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />721.72 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />6,350.00 <br />100 <br />4210-3030 <br />OTHER PROFESSIONAL SERVICES <br />3,099.42 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />84,665.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />367.48 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />468.70 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />2,671.55 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />112.96 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />24.68 <br />100 <br />4360-3100 <br />TELEPHONE <br />116.60 <br />100 <br />4360-3210 <br />ELECTRICITY <br />901.23 <br />100 <br />4360-3220 <br />NATURAL GAS <br />681.78 <br />100 <br />4360-3630 <br />TRAINING & CONFERENCES <br />30.00 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />720.00 <br />100 <br />4380-1200 <br />SUPPLIES, LANDSCAPING <br />11.96 <br />100 <br />4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />337.75 <br />