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4/04/2019 10:25 AM A/P HISTORY CHECK REPORT PAGE: 16
<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
<br />460 4200-7030
<br />460 4200-7040
<br />6IIi=[IINDI[�XP7
<br />700
<br />1152
<br />700
<br />2326
<br />700
<br />4820-3300
<br />700
<br />4823-1220
<br />700
<br />4823-1240
<br />700
<br />4823-1250
<br />700
<br />4823-1600
<br />700
<br />4823-2400
<br />700
<br />4823-2410
<br />700
<br />4823-3030
<br />700
<br />4823-3100
<br />700
<br />4823-3220
<br />700
<br />4823-3630
<br />700
<br />4823-5155
<br />700
<br />4825-2400
<br />700
<br />4825-2410
<br />700
<br />4825-3030
<br />700
<br />4825-3210
<br />** G/L ACCOUNT TOTALS **
<br />NAME
<br />Equipment - Police
<br />Vehicles - Police
<br />*** FUND TOTAL ***
<br />EQUIPMENT
<br />*** FUND TOTAL ***
<br />UTILITY DELQ. RELIEVABLE
<br />DEPOSITS -HYDRANTS
<br />POSTAGE
<br />SUPPLIES, VEHICLES
<br />SUPPLIES, STREETS
<br />SUPPLIES, UTILITIES
<br />OPERATING SUPPLIES
<br />UNIFORM & CLOTHING
<br />MA INTENANCE;MATS,TOWELS,MOPS,E
<br />OTHER PROFESSIONAL SERVICES
<br />TELEPHONE
<br />NATURAL GAS
<br />TRAINING & CONFERENCES
<br />REPAIR, WATER SERVICE
<br />UNIFORM & CLOTHING
<br />MA INTENANCE;MATS,TOWELS,MOPS,E
<br />OTHER PROFESSIONAL SERVICES
<br />ELECTRICITY
<br />*** FUND TOTAL ***
<br />730
<br />3721
<br />SAC CHARGES
<br />730
<br />4820-3300
<br />POSTAGE
<br />730
<br />4823-1600
<br />OPERATING SUPPLIES
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,E
<br />730
<br />4823-3030
<br />OTHER PROFESSIONAL SERVICES
<br />730
<br />4823-3210
<br />ELECTRICITY
<br />730
<br />4823-3231
<br />WASTE WATER CHARGES - OTHER CI
<br />*** FUND TOTAL ***
<br />740
<br />4416-3210
<br />ELECTRICITY
<br />740
<br />4416-8011
<br />LEASE PAYABLE
<br />740
<br />4416-8021
<br />LEASE INTEREST
<br />*** FUND TOTAL ***
<br />745 4415-1230 SUPPLIES, EQUIPMENT
<br />745 4415-2400 UNIFORM & CLOTHING
<br />745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,E
<br />745 4417-2400 UNIFORM & CLOTHING
<br />AMOUNT
<br />10,119.00
<br />12,715000
<br />22,834*00
<br />9,565.48
<br />9,565.48
<br />132.91
<br />2,500000
<br />496,00
<br />8.26
<br />932,95
<br />794,63
<br />7,37
<br />17.30
<br />20,52
<br />44,55
<br />39,76
<br />1,184a14
<br />299,78
<br />6,401,00
<br />6.66
<br />7,89
<br />135,00
<br />8,742,82
<br />21,771.54
<br />81,184.95
<br />496.00
<br />130,00
<br />23.00
<br />27.26
<br />44.55
<br />243.38
<br />760,70
<br />82,909,84
<br />7,332.38
<br />610.13
<br />160,79
<br />8,103.30
<br />53.31
<br />8.22
<br />9.75
<br />1.94
<br />
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