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4/07/2022 10:10 AM <br />VENDOR SETe 01 CiLy of Mounds View <br />HANK. APUNK US flank <br />DATES RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 17 <br />•* G/L ACCOUNT TOTALS ** <br />G/E, <br />ACCOUNT <br />------------------------------------------------- <br />NAME <br />AMOUNT <br />230 <br />1610 <br />LAND <br />1,667.00 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />2,420.00 <br />210 <br />46SO-3030 <br />OTHER PROFF.SSIONAI, SERVICES <br />2,511.60 <br />230 <br />4550-3100 <br />TELEPHONE <br />5p_pp <br />230 <br />4650-3800 <br />MILEAGE & PARKING <br />115.75 <br />.xx FUND TOTAL •*r <br />6,764.35 <br />252 <br />4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />324.14 <br />252 <br />4350-1230 <br />SOPPL-IES, EQUIPMENT <br />45.27 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />326.54 <br />252 <br />4350-2400 <br />UNIFORM & CLUTIXING <br />27.86 <br />252 <br />4350-2410 <br />MATNTENANCE+;MA.'PS,TOWEI,S,MDPS,E <br />137.16 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,035.35 <br />252 <br />4350-3210 <br />ELECTRICITY <br />4,449.22 <br />252 <br />4350-3220 <br />NATURAL GAS <br />3,436.B4 <br />252 <br />43$0-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />2,797.29 <br />252 <br />4-730-2030 <br />OTHER PROFESSIONAL SERVICES <br />21.52 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />119.99 <br />252 <br />4'732-1600 <br />OPERATING SUPPLIES <br />41.29 <br />252 <br />4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />250.00 <br />252 <br />4732-3430 <br />PRINTING <br />500100 <br />252 <br />4732-4010 <br />RENTAL, EQUIP14ENT <br />1,486.00 <br />*.. FUND TOTAL x++ <br />I5,000.47 <br />255 <br />4350-3210 <br />ELECTRICITY <br />200,11 <br />**• FUND TOTAL 6+1 <br />208.11 <br />460 <br />4200-1230 <br />SUPPLIES, EQUIPMENT' < $5,000 <br />3,355.00 <br />•*x FUND TOTAL, ++• <br />3,355.00 <br />4Es0 <br />4160-3030 <br />O'EHER PROFESSIONAL SERVICES <br />20,000.00 <br />**+ FUND TOTAL *** <br />20,040.00 <br />485 <br />4470-7050-324 <br />2022 9?RHET PROJECT <br />31,050.37 <br />*ra FUND TOTAL ... <br />31,050.37 <br />700 <br />1152 <br />UTILITY DEW. REC.TEVAHLE <br />7.94. B9 <br />700 <br />4820-3300 <br />POSTAGE <br />500,00 <br />700 <br />4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />45.00 <br />700 <br />4823-1220 <br />SUPPLIES, VEHICLES <br />1,035,68 <br />'100 <br />4823-1230 <br />SUPPLUS, EQUIPMENT <br />527,94 <br />700 <br />4823-1690 <br />❑PRRATING SUPPLIES <br />2.24 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />36.35 <br />'700 <br />4623-2410 <br />MAXNTENANCF..;MATS,TOWELS,MOPSoF <br />24.12 <br />'IOU <br />4823-3030 <br />OT1iER PROFESSIONAL SERVICES <br />357.00 <br />700 <br />4623-3220 <br />NXrURAL GAS <br />1,B35.49 <br />