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1/07/2021 8:15 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: 18 <br />** G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />252 <br />4350-3220 <br />NATURAL GAS <br />2,278.94 <br />252 <br />4350-3530 <br />REFUSE COLLECTION <br />414.77 <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />59.50 <br />252 <br />4350-5130 <br />REPAIRS, EQUIPMENT <br />20.19 <br />252 <br />4730-1230 <br />SUPPLIES, EQUIPMENT <br />84.95 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />0.77 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />66.76 <br />252 <br />4732-3430 <br />PRINTING <br />500.00 <br />*** FUND TOTAL *** <br />7,214.13 <br />255 <br />4350-3210 <br />ELECTRICITY <br />88.00 <br />*** FUND TOTAL *** <br />88.00 <br />441 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />529.51 <br />*** FUND TOTAL *** <br />529.51 <br />450 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />567.91 <br />*** FUND TOTAL *** <br />567.91 <br />451 <br />4470-7050 <br />CONSTRUCTION <br />748.00 <br />*** FUND TOTAL *** <br />748.00 <br />460 <br />4200-7040 <br />Vehicles - Police <br />13,457.69 <br />*** FUND TOTAL *** <br />13,457.69 <br />480 <br />4160-7030 <br />EQUIPMENT <br />5,411.98 <br />480 <br />4160-7050 <br />CONSTRUCTION <br />99,995.00 <br />*** FUND TOTAL *** <br />105,406.98 <br />485 <br />4470-7050 <br />CONSTRUCTION <br />2,362.45 <br />485 <br />4470-7050-324 <br />2022 STREET PROJECT <br />33.92 <br />*** FUND TOTAL *** <br />2,396.37 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />802.99 <br />700 <br />4820-3300 <br />POSTAGE <br />500.00 <br />700 <br />4820-5130 <br />REPAIRS, EQUIPMENT <br />4,625.11 <br />700 <br />4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />62.97 <br />700 <br />4823-1230 <br />SUPPLIES, EQUIPMENT <br />65.52 <br />700 <br />4823-1240 <br />SUPPLIES, STREETS <br />468.51 <br />700 <br />4823-1250 <br />SUPPLIES, UTILITIES <br />49.68 <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />75.00 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />14.05 <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />15.12 <br />700 <br />4823-3100 <br />TELEPHONE <br />98.49 <br />700 <br />4823-3220 <br />NATURAL GAS <br />1,052.52 <br />700 <br />4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />79.78 <br />