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10/08/2020 7:36 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 />PAGE: 17 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4180-3100 <br />TELEPHONE <br />204.34 <br />100 <br />4180-3610 <br />MEMBERSHIPS <br />20.00 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />115.98 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />320.95 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />20.16 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />1,065.95 <br />100 <br />4200-3100 <br />TELEPHONE <br />1,318.59 <br />100 <br />4200-3210 <br />ELECTRICITY <br />36.15 <br />100 <br />4200-3610 <br />MEMBERSHIPS <br />510.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />4.07 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />306.28 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />142.72 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />778.00 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />105.35 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />35.87 <br />100 <br />4360-3100 <br />TELEPHONE <br />107.23 <br />100 <br />4360-3210 <br />ELECTRICITY <br />1,062.71 <br />100 <br />4360-3220 <br />NATURAL GAS <br />358.00 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />14.69 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.75 <br />100 <br />4410-3100 <br />Telephone <br />51.00 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />145.29 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />5.02 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.84 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,104.07 <br />100 <br />4460-3210 <br />ELECTRICITY <br />2,983.84 <br />100 <br />4460-3220 <br />NATURAL GAS <br />1,144.79 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />20.00 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />585.39 <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />1,414.92 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />1,720.38 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />62.00 <br />100 <br />4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNL <br />800.00 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />45.66 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />11.67 <br />100 <br />4465-3100 <br />TELEPHONE <br />41.44 <br />100 <br />4470-1240 <br />SUPPLIES, STREETS <br />43.09 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />44.17 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />21.43 <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />147.00 <br />100 <br />4470-3100 <br />TELEPHONE <br />65.79 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />33.27 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />17.82 <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />1,288.95 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />6.65 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />3.61 <br />