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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 TOTALS **
<br />G/L ACCOUNT NAME AMOUNT
<br />100 4200-3030 OTHER PROFESSIONAL SERVICES 150.00
<br />100 4200-3050 DISPATCHING - CONTRACTUAL 8,272.87
<br />100 4200-3070 COPS EVENTS 556.00
<br />100 4200-3630 TRAINING & CONFERENCES 250.00
<br />100 4200-5100 REPAIRS, COMPUTERS 4,725.42
<br />100 4210-3032 CONTRACTUAL FIRE SERVICES 37,421.00
<br />100 4210-8010 PRINCIPAL 17,437.50
<br />100 4210-8020 INTEREST 1,057.88
<br />100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS 1,206.98
<br />100 4360-1220 SUPPLIES, VEHICLES 950.76
<br />100 4360-1230 SUPPLIES, EQUIPMENT 1,478,17
<br />100 4360-1600 OPERATING SUPPLIES 1,805.50
<br />100 4360-2400 UNIFORM & CLOTHING 95.47
<br />100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 32.02
<br />100 4360-4030 PORTABLE TOILETS 168.10
<br />100 4360-5110 REPAIRS, BUILDINGS & GROUNDS 720.00
<br />100 4380-1200 SUPPLIES, LANDSCAPING 2,850.86
<br />100 4380-3520 TREE REMOVAL 2,075.00
<br />100 4410-2400 UNIFORM & CLOTHING 4.42
<br />100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 2.47
<br />100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS 5.49
<br />100 4460-1600 OPERATING SUPPLIES 672.38
<br />100 4460-2400 UNIFORMS & CLOTHING 1.58
<br />100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 0.76
<br />100 4460-3030 OTHER PROFESSIONAL SERVICES 1,100.00
<br />100 4460-3530 REFUSE COLLECTION 783.25
<br />100 4460-5110 REPAIRS, BUILDINGS & GROUNDS 774.00
<br />100 4460-5130 REPAIRS, EQUIPMENT 3,539.45
<br />100 4465-1220 SUPPLIES, VEHICLES 2,118.42
<br />100 4465-1230 SUPPLIES, EQUIPMENT 1,322.04
<br />100 4465-1600 OPERATING SUPPLIES 97.95
<br />100 4465-2400 UNIFORMS & CLOTHING 18.94
<br />100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 10.41
<br />100 4465-3630 TRAINING & CONFERENCES 133.00
<br />100 4465-5120 REPAIRS, VEHICLES 940.89
<br />100 4470-1600 OPERATING SUPPLIES 28.00
<br />100 4470-2400 UNIFORMS & CLOTHING 70.98
<br />100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 19.14
<br />100 4470-3030 OTHER PROFESSIONAL SERVICES 1,325.00
<br />100 4472-1230 SUPPLIES, EQUIPMENT 200.00
<br />100 4472-1600 OPERATING SUPPLIES 350.42
<br />100 4472-2400 UNIFORMS & CLOTHING 28.81
<br />100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 15.91
<br />100 4475-1600 OPERATING SUPPLIES 223.93
<br />100 4475-2400 UNIFORMS & CLOTHING 5.68
<br />100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 3.23
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