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5/11/2018 8:13 AM A/P HISTORY CHECK REPORT PAGE: 23 <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 />255 <br />4350-3210 <br />ELECTRICITY <br />65.54 <br />*** FUND TOTAL *** <br />79.13 <br />290 <br />4420-1600 <br />OPERATING SUPPLIES <br />637.81 <br />*** FUND TOTAL *** <br />637.81 <br />460 <br />4200-7040 <br />Vehicles - Police <br />56,892.40 <br />*** FUND TOTAL *** <br />56,892.40 <br />480 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />3,075.00 <br />480 <br />4470-7050-108 <br />PW BUILDING CONSTUCTION <br />191,164.32 <br />*** FUND TOTAL *** <br />194,239.32 <br />485 <br />4470-7050 <br />CONSTRUCTION <br />120.00 <br />485 <br />4470-7050-318 <br />2016 AREA I STREET PROJ <br />670.00 <br />*** FUND TOTAL *** <br />790.00 <br />700 <br />1152 <br />UTILITY DELA. RECIEVABLE <br />3.40 <br />700 <br />4820-3300 <br />POSTAGE <br />80.90 <br />700 <br />4823-0600 <br />UNEMPLOYMENT <br />1,066.93 <br />700 <br />4823-1220 <br />SUPPLIES, VEHICLES <br />106.97 <br />700 <br />4823-1230 <br />SUPPLIES, EQUIPMENT <br />4,950.00 <br />700 <br />4823-1250 <br />SUPPLIES, UTILITIES <br />9,699.15 <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />264.17 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />26.67 <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />21.84 <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,425.00 <br />700 <br />4823-3100 <br />TELEPHONE <br />243.31 <br />700 <br />4823-3200 <br />WATER & SEWER <br />40.77 <br />700 <br />4823-3220 <br />NATURAL GAS <br />1,247.48 <br />700 <br />4823-4800 <br />INSURANCE & BONDS <br />306.63 <br />700 <br />4823-5140 <br />REPAIRS, STREETS <br />2,991.00 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />6.18 <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />5.07 <br />700 <br />4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />135.00 <br />700 <br />4825-3210 <br />ELECTRICITY <br />66,862.20 <br />*** FUND TOTAL *** <br />29,482.67 <br />730 <br />4820-3300 <br />POSTAGE <br />80.90 <br />730 <br />4823-0600 <br />UNEMPLOYMENT <br />1,066.93 <br />730 <br />4823-1220 <br />SUPPLIES, VEHICLES <br />108.34 <br />730 <br />4823-1600 <br />OPERATING SUPPLIES <br />1,759.46 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />143.78 <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />25.63 <br />730 <br />4823-3100 <br />TELEPHONE <br />129.78 <br />730 <br />4823-3210 <br />ELECTRICITY <br />147.04 <br />