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2/09/2023 10:45 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APSNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />** G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />100 <br />4200-3055 <br />INFORMATION SYSTEM FEES <br />150.00 <br />100 <br />4200-3070 <br />COPS EVENTS <br />223.35 <br />100 <br />4200-3060 <br />VETERINARY SERVICES <br />449.26 <br />100 <br />4200-3100 <br />TELEPHONE <br />1,491.20 <br />100 <br />4200-3210 <br />ELECTRICITY <br />47-38 <br />100 <br />4200-3610 <br />MEMBERSHIPS <br />263.00 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />3, 807.46 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />29,162-17 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />80,280,00 <br />100 <br />4210-3050 <br />DISPATCHING - CONTRACTUAL <br />5,796.37 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />90.76 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />780.98 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />2,658.00 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />104.94 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />271.43 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />19;08 <br />100 <br />4360-3100 <br />TELEPHONE <br />234.85 <br />100 <br />4360-3210 <br />ELECTRICITY <br />1, 009. 93 <br />100 <br />4360-3220 <br />NATURAL GAS <br />1,397..37 <br />100 <br />4380-3630 <br />TRAINING & CONFERENCES <br />130.,00 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />7.18 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.50 <br />100 <br />4410-3100 <br />Telephone <br />83.90 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />38.22 <br />100 <br />4460-1230 <br />SUPPLIES, EQUIPMENT <br />4.69 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />2.39 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.51 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,863.07 <br />100 <br />4460-3100 <br />Telephone <br />24.05 <br />100 <br />4460-3210 <br />ELECTRICITY <br />4, 026.21 <br />100 <br />4460-3220 <br />NATURAL GAS <br />7,689.62 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />697.18 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />5,374.22 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />198.84 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />807.41 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />9,548.70 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />17.09 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />6.18 <br />100 <br />4465-3100 <br />TELEPHONE <br />105.40 <br />100 <br />4465-3530 <br />REFUSE COLLECTION <br />60.00 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />5,310.19 <br />100 <br />4465-5130 <br />REPAIRS, EQUIPMENT <br />7,746,86 <br />100 <br />4470-1230 <br />SUPPLIES, EQUIPMENT <br />45.00 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />165.40 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />11.52 <br />100 <br />4470-3100 <br />TELEPHONE <br />138.00 <br />PAGE: 21 <br />