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3/04/2021 8:30 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: 12 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />11.62 <br />100 <br />4360-3210 <br />ELECTRICITY <br />1,360.17 <br />100 <br />4360-3220 <br />NATURAL GAS <br />549.47 <br />100 <br />4410-1600 <br />OPERATING SUPPLIES <br />30.67 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />1.59 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.89 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />18.38 <br />100 <br />4460-1230 <br />SUPPLIES, EQUIPMENT <br />320.79 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />591.83 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />0.57 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.27 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,432.21 <br />100 <br />4460-3210 <br />ELECTRICITY <br />2,515.62 <br />100 <br />4460-3220 <br />NATURAL GAS <br />3,525.87 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />139.99 <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />1,423.00 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />756.63 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />72.25 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />6.82 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />3.78 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />741.52 <br />100 <br />4470-1230 <br />SUPPLIES, EQUIPMENT <br />143.00 <br />100 <br />4470-1600 <br />OPERATING SUPPLIES <br />14.79 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />12.62 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />6.94 <br />100 <br />4470-3630 <br />TRAINING & CONFERENCES <br />45.00 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />10.30 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />5.77 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />2.05 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.17 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />256.95 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONE BURE <br />1,779.77 <br />*** FUND TOTAL *** <br />29,769.09 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,500.00 <br />230 <br />4650-3100 <br />TELEPHONE <br />50.00 <br />*** FUND TOTAL *** <br />2,550.00 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />216.94 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />10.46 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />81.05 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,035.35 <br />252 <br />4350-3100 <br />TELEPHONE <br />51.37 <br />252 <br />4350-3210 <br />ELECTRICITY <br />3,481.31 <br />252 <br />4350-3220 <br />NATURAL GAS <br />3,273.87 <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />75.28 <br />