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10/22/2020 9:15 PM A/I HISTORY CHECK REPORT <br />VENDOR SET: OS City Of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 12 <br />G/L ACCOUNT TOTALS <br />G/L <br />------------------------------------------------------------------- <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4460-2430 <br />MAINTENANCE;KATS,TOWELS.MOPS,E <br />0.30 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />2,312.95 <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />1,304.80 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />3,009.03 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />110.76 <br />100 <br />4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNL <br />106.75 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />5,406.45 <br />100 <br />4465-2400 <br />UNIFORMS 4 CLOTHING <br />6.31 <br />100 <br />4465-2410 <br />MAINTENANCE; MATS.TOWELS,MOPS,E <br />4.11 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />3,064.72 <br />100 <br />4470-1240 <br />SUPPLIES, STREETS <br />1,453.91 <br />100 <br />4470-1600 <br />OPERATING SUPPLIES <br />188.99 <br />100 <br />4400-2400 <br />WITTING & CLOTHING <br />11.98 <br />100 <br />4470-2410 <br />MAINTENANCE; MATS,TOWELS,MOPS.E <br />1.55 <br />300 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />294.00 <br />100 <br />4402-1600 <br />OPERATING SUPPLIES <br />95.94 <br />100 <br />4472-2400 <br />UNIFORMS 6 CLOTHING <br />9.68 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TONELS.MOPS.E <br />6.28 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />1.91 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS, TOWELS, MOPS, E <br />1.27 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CORR SURE <br />2,508.92 <br />"' FUND TOTAL — <br />79,806.85 <br />210 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,600.24 <br />210 <br />4350-3900 <br />GIANTS TO OTHER ORGANISATIONS <br />7,390.80 <br />"' FUND TOTAL — <br />9,991.04 <br />225 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />473.28 <br />"' FUND TOTAL — <br />473.28 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,074.50 <br />"' FUND TOTAL — <br />2,074.50 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />149.99 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />9.77 <br />252 <br />4350-2410 <br />MAINTENANCE; MATS,TOWELS.MOPS,E <br />43.92 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />60.00 <br />252 <br />4350-3100 <br />TELEPHONE <br />250.00 <br />252 <br />4350-5130 <br />REPAIRS, EQUIPMENT <br />51251.57 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />6.96 <br />"' FORD TOTAL <br />255 <br />4350-4030 <br />PORTABLE TOILETS <br />73.00 <br />— FUND TOTAL "' <br />73.00 <br />460 <br />4200-9040 <br />Vehicles - Police <br />52.45 <br />