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3/22/2018 12:42 PM A/P HISTORY CHECK REPORT PAGE: 15 <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 TOTALS ** <br />G/L <br />--------------------------------------------------------------------- <br />ACCOUNT <br />NAME <br />AMOUNT <br />460 <br />4200-7040 <br />Vehicles - Police <br />3,457.00 <br />*** FUND TOTAL *** <br />3,457.00 <br />480 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />7,237.26 <br />480 <br />4470-7050-108 <br />PW BUILDING CONSTUCTION <br />2,742.14 <br />*** FUND TOTAL *** <br />9,979.40 <br />4.85 <br />4470-7050 <br />CONSTRUCTION <br />60.00 <br />485 <br />4470-7050-318 <br />2016 AREA I STREET PROJ <br />871.00 <br />*** FUND TOTAL *** <br />931.00 <br />700 <br />4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,886.10 <br />700 <br />4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />5.84 <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />67.14 <br />700 <br />4823-1700 <br />MOTOR FUELS & LUBRICANTS <br />199.77 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />26.51 <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOPlELS,MOPS,E <br />31.17 <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />175.00 <br />700 <br />4823-3200 <br />WATER & SEWER <br />193.20 , <br />700 <br />4823-4800 <br />INSURANCE & BONDS <br />1,764.23 <br />700 <br />4823-5155 <br />REPAIR, WATER SERVICE <br />3,985.00 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />6.15 <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOIIELS,MOPS,E <br />7.24 <br />*** FUND TOTAL *** <br />9,347.35 <br />730 <br />4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,886.10 <br />730 <br />4823-1220 <br />SUPPLIES, VEHICLES - <br />354.21 <br />730 <br />4823-1600 <br />OPERATING SUPPLIES <br />68.35 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />31.13 <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />36.59 <br />730 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />175.00 <br />730 <br />4823-3200 <br />WATER & SEWER <br />1,380.26 <br />730 <br />4823-3230 <br />WASTE WATER DISPOSAL <br />81,020.68 <br />730 <br />4823-3231 <br />WASTE WATER CHARGES - OTHER CI <br />2,550.02 <br />730 <br />4823-3630 <br />TRAINING & CONFERENCES <br />141.88 <br />730 <br />4823-4800 <br />INSURANCE & BONDS <br />1,258.93 <br />*** FUND TOTAL *** <br />89,903.15 <br />740 <br />4416-4800 <br />INSURANCE & BONDS <br />155.21 <br />*** FUND TOTAL *** <br />155.21 <br />745 <br />4415-1600 <br />OPERATING SUPPLIES <br />13.42 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />12.49 <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />14.68 <br />745 <br />4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />969.30 <br />745 <br />4415-4800 <br />INSURANCE & BONDS <br />689.83 <br />