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2/04/2021 9:40 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 THRO 99/99/9999 <br />PAGE; <br />" G/L ACCOUNT TOTALS' <br />G/L <br />-------------------------------------------------------------------- <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4460-2400 <br />UNIFORMS 6 CLOTHING <br />1.88 <br />100 <br />4460-2410 <br />MAINTENANCE; MATS,TO4ELS,MOPS,E <br />0,84 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />4,282.97 <br />100 <br />4460-3200 <br />WATER 6 SEWER <br />333.66 <br />100 <br />4460-3210 <br />ELECTRICITY <br />2,490.58 <br />100 <br />4460-3220 <br />NATURAL GAS <br />2,909.49 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />093.99 <br />100 <br />4460-4800 <br />INSURANCE 6 BONDS <br />1,400.20 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS d GROUNDS <br />0.51 <br />I00 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />725.92 <br />100 <br />4465-0500 <br />SCHERER COMPENSATION <br />385.92 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />1,252.48 <br />100 <br />4465-1230 <br />SUPPLIES, BEST PMENT <br />2,397.71 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />1,379.69 <br />100 <br />4465-1700 <br />MOTOR FUELS 6 LUBRICANTS - UNL <br />85.25 <br />100 <br />4465-2400 <br />UNIFORMS 6 CLOTHING <br />22.96 <br />100 <br />4465-2410 <br />MAINTENANCE; MATS, TOWELS, MOPS, E <br />11.69 <br />100 <br />4465-4010 <br />RENTAL, SOUI BURNT <br />84.95 <br />100 <br />4470-0500 <br />WORKERS COMPENSATION <br />1,816.36 <br />100 <br />4400-1600 <br />OPERATING SUPPLIES <br />88.69 <br />100 <br />4470-2400 <br />UNIFORMS 6 CLOTHING <br />42.12 <br />100 <br />4400-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />21.43 <br />100 <br />4470-4800 <br />INSURANCE 6 BONDS <br />1,240.18 <br />100 <br />4472-0500 <br />WONSERS COMPENSATION <br />1,299.85 <br />100 <br />4472-1230 <br />SUPPLIES, EQUIPMENT <br />1,689.42 <br />100 <br />44I2-2400 <br />UNIFORMS 6 CLOTHING <br />34.96 <br />100 <br />4492-2410 <br />MAINTENANCE;MATS, TOWELS, MOPS, E <br />17.82 <br />100 <br />4472-5130 <br />REPAIRS, EQUIPMENT <br />225.00 <br />100 <br />44I5-0500 <br />WORKERS COMPENSATION <br />351.63 <br />100 <br />4475-2400 <br />UNIFORMS 6 CLOTHING <br />6.84 <br />100 <br />4475-2410 <br />MAINTENANCE,MATS,TGWELS,MOPS,E <br />3.61 <br />100 <br />4475-3250 <br />ELECTRICTT-TRAFFIC LIGHTS <br />284.66 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONE SURE <br />1,343.26 <br />"' FUND TOTAL +'i <br />111,579.08 <br />210 <br />4350-0500 <br />WORKERS COMPENSATION <br />61.81 <br />210 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,815.84 <br />— FUND TOTAL "' <br />1,877.65 <br />230 <br />4650-0500 <br />WORKERS COMPENSATION <br />156.48 <br />230 <br />4650-3630 <br />TRAINING 6 CONFERENCES <br />305.00 <br />230 <br />4650-4800 <br />INSURANCE 6 BONDS <br />129.82 <br />... FUND TOTAL — <br />463.30 <br />252 <br />4350-0500 <br />WORKERS COMPENSATION <br />541.76 <br />252 <br />4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />221.94 <br />