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10/18/2018 10:53 AM A/P HISTORY CHECK REPORT <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 ACCOUNT NAME AMOUNT <br />---------------------------------------------------------------------- <br />100 <br />4160-4800 <br />INSURANCE & BONDS <br />2.00 <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />650.00 <br />100 <br />4180-3100 <br />TELEPHONE <br />70.02 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />21.15 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />229.60 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />938.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />134.33 <br />100 <br />4200-3100 <br />TELEPHONE <br />462.04 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />670.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />171.24 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />14.39 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />285.58 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />15.98 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />22.20 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />28.85 <br />100 <br />4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,542.24 <br />100 <br />4360-3100 <br />TELEPHONE <br />76.77 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />1,217.88 <br />100 <br />4380-1200 <br />SUPPLIES, LANDSCAPING <br />218.19 <br />100 <br />4410-1600 <br />OPERATING SUPPLIES <br />63.51 <br />100 <br />4410-3100 <br />Telephone <br />49.35 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />156.90 <br />100 <br />4460-1230 <br />SUPPLIES, EQUIPMENT <br />30.96 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />25.47 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />2.20 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.85 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,554.50 <br />100 <br />4460-3100 <br />Telephone <br />9.14 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />652.80 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />1,246.69 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />142.38 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />535.25 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />7,616.28 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />6.71 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />8.71 <br />100 <br />4465-3100 <br />TELEPHONE <br />23.76 <br />100 <br />4470-1230 <br />SUPPLIES, EQUIPMENT <br />301.23 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />13.30 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />17.27 <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />4,449.00 <br />100 <br />4470-3100 <br />TELEPHONE <br />65.80 <br />100 <br />4470-4800 <br />INSURANCE & BONDS <br />126.22 <br />100 <br />4472-1230 <br />SUPPLIES, EQUIPMENT <br />1,082.67 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />10.00 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />12.99 <br />100 <br />4472-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,225.00 <br />PAGE: 13 <br />