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9/09/2021 8:37 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 />---------------------------------------------------------------------- <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4460-3220 <br />NATURAL GAS <br />270.82 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />798.91 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />127.50 <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />1,510.75 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />902.71 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />36.75 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />20.61 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />10.41 <br />100 <br />4465-3630 <br />TRAINING & CONFERENCES <br />50.00 <br />100 <br />4470-1600 <br />OPERATING SUPPLIES <br />184.98 <br />100 <br />4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />21.62 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />35.86 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />19.14 <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />380.00 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />27.44 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />15.91 <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />385.44 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />5.38 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />3.23 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />300.00 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONE BURE <br />5,954.46 <br />*** FUND TOTAL *** <br />57,898.96 <br />230 <br />4650-3100 <br />TELEPHONE <br />50.00 <br />230 <br />4650-3800 <br />MILEAGE & PARKING <br />30.24 <br />*** FUND TOTAL *** <br />80.24 <br />252 <br />4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />16.54 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />407.82 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />2,096.01 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />145.83 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,095.35 <br />252 <br />4350-3100 <br />TELEPHONE <br />51.27 <br />252 <br />4350-3210 <br />ELECTRICITY <br />6,766.53 <br />252 <br />4350-3220 <br />NATURAL GAS <br />352.12 <br />252 <br />4350-3530 <br />REFUSE COLLECTION <br />363.13 <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />364.89 <br />252 <br />4350-5130 <br />REPAIRS, EQUIPMENT <br />781.04 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />13.52 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />1,716.63 <br />252 <br />4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />495.35 <br />252 <br />4732-4010 <br />RENTAL, EQUIPMENT <br />1,486.00 <br />*** FUND TOTAL *** <br />16,152.03 <br />255 <br />4350-3210 <br />ELECTRICITY <br />131.74 <br />*** FUND TOTAL *** <br />131.74 <br />