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8/22/2019 9:43 AM A/P HISTORY CHECK REPORT PAGE: 14 <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 />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4200-3055 <br />INFORMATION SYSTEM FEES <br />100.00 <br />100 <br />4200-3070 <br />COPS EVENTS <br />536.98 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />350.00 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />3,696.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />369.19 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />1,679.31 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />924.53 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />2,852.16 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />20.46 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />23.57 <br />100 <br />4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />33.30 <br />100 <br />4360-3210 <br />ELECTRICITY <br />512.32 <br />100 <br />4360-4010 <br />RENTAL, EQUIPMENT <br />343.54 <br />100 <br />4360-4030 <br />PORTABLE TOILETS <br />810.00 <br />100 <br />4380-1200 <br />SUPPLIES, LANDSCAPING <br />20.87 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />1.58 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.82 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />62.08 <br />100 <br />4460-1230 <br />SUPPLIES, EQUIPMENT <br />7.57 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />2.54 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.93 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />925.18 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />626.21 <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />1,429.50 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />140.69 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />22.69 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />42.75 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />4,368.05 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />6.66 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.67 <br />100 <br />4465-5130 <br />REPAIRS, EQUIPMENT <br />206.17 <br />100 <br />4470-1230 <br />SUPPLIES, EQUIPMENT <br />36.90 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />12.22 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />14.09 <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,500.00 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />10.16 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />11.72 <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />536.89 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />2.06 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.37 <br />*** FUND TOTAL *** <br />54,757.01 <br />210 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />515.25 <br />*** FUND TOTAL *** <br />515.25 <br />230 <br />1610 <br />LAND <br />2,650.50 <br />