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7/18/2019 <br />VENDOR SET: <br />BANK: <br />DATE RANGE: <br />9:38 AM <br />01 City of Mounds View <br />APBNK US Bank <br />0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 16 <br />G/L ACCOUNT <br />** G/L ACCOUNT TOTALS ** <br />NAME <br />AMOUNT <br />100 4460-1600 <br />100 4460-2400 <br />100 4460-2410 <br />100 4460-3030 <br />100 4460-3100 <br />100 4460-3210 <br />100 4460-3220 <br />100 4460-3530 <br />100 4460-5110 <br />100 4465-1220 <br />100 4465-1230 <br />100 4465-1600 <br />100 4465-1701 <br />100 4465-2400 <br />100 4465-2410 <br />100 4465-3100 <br />100 4465-3630 <br />100 4470-1230 <br />100 4470-1240 <br />100 4470-2400 <br />100 4470-2410 <br />100 4470-3030 <br />100 4470-3100 <br />100 4470-3630 <br />100 4470-4010 <br />100 4472-2400 <br />100 4472-2410 <br />100 4472-3100 <br />100 4475-1600 <br />100 4475-2400 <br />100 4475-2410 <br />100 4475-3100 <br />100 4475-3250 <br />210 4350-3630 <br />230 1610 <br />230 2320 <br />230 4650-3030 <br />252 4350-1210 <br />252 4350-1600 <br />252 4350-2400 <br />OPERATING SUPPLIES <br />UNIFORMS & CLOTHING <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />OTHER PROFESSIONAL SERVICES <br />Telephone <br />ELECTRICITY <br />NATURAL GAS <br />REFUSE COLLECTION <br />REPAIRS, BUILDINGS & GROUNDS <br />SUPPLIES, VEHICLES <br />SUPPLIES, EQUIPMENT <br />OPERATING SUPPLIES <br />MOTOR FUELS & LUBRICANTS - DSL <br />UNIFORMS & CLOTHING <br />MAINTENANCE;MATS, TOWELS, MOPS,E <br />TELEPHONE <br />TRAINING & CONFERENCES <br />SUPPLIES, EQUIPMENT <br />SUPPLIES, STREETS <br />UNIFORMS & CLOTHING <br />MAINTENANCE;MATS, TOWELS,MOPS,E <br />OTHER PROFESSIONAL SERVICES <br />TELEPHONE <br />TRAINING & CONFERENCES <br />RENTAL, EQUIPMENT <br />UNIFORMS & CLOTHING <br />MAINTENANCE;MATS, TOWELS,MOPS,E <br />Telephone <br />OPERATING SUPPLIES <br />UNIFORMS & CLOTHING <br />MAINTENANCE;MATS, TOWELS, MOPS,E <br />Telephone <br />ELECTRICTY-TRAFFIC LIGHTS <br />*** FUND TOTAL *** <br />TRAINING & CONFERENCES <br />*** FUND TOTAL *** <br />LAND <br />DEPOSIT PAYABLE <br />OTHER PROFESSIONAL SERVICES <br />*** FUND TOTAL *** <br />SUPPLIES, BUILDING & GROUNDS <br />OPERATING SUPPLIES <br />UNIFORM & CLOTHING <br />11.18 <br />2.54 <br />2.93 <br />106.75 <br />23.38 <br />2,699.11 <br />342.59 <br />626.21 <br />785.00 <br />390.18 <br />21.96 <br />14.99 <br />3,082.67 <br />6.66 <br />7.67 <br />60.78 <br />30.00 <br />479.99 <br />123.50 <br />12.22 <br />14.09 <br />218.36 <br />168.32 <br />60.00 <br />1,481.00 <br />12.01 <br />11.72 <br />93.51 <br />173.17 <br />2.06 <br />2.37 <br />28.05 <br />251.33 <br />187,112.53 <br />199.00 <br />199.00 <br />21,448.31 <br />529.00 <br />2,656.00 <br />24,633.31 <br />38.87 <br />72.86 <br />8.22 <br />