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5/05/2022 1,10 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK, APDNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 16 <br />** G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />8.92 <br />100 <br />4465-3100 <br />TELEPHONE <br />41.21 <br />100 <br />4465-SI20 <br />REPAIRS, VEHICLES <br />2,3B2.50 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />30.44 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />16.30 <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,083.00 <br />100 <br />4470-3100 <br />TELEPHONE <br />65.33 <br />100 <br />4472-1230 <br />SUPPLIES, EQUIPMENT <br />115.95 <br />100 <br />4472-1600 <br />OPERATING SUPPLIES <br />8,980.30 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />22.76 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />13.62 <br />100 <br />4472-3100 <br />Telephone <br />225.00 <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />11.54 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />4.94 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.76 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONF BURE <br />3,222.19 <br />*** FUND TOTAL *** <br />119,335.13 <br />225 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />712.00 <br />225 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />945.77 <br />*** FUND TOTAL *** <br />1,657.77 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />150.00 <br />230 <br />4650-3100 <br />TELEPHONE <br />50.00 <br />230 <br />4650-3630 <br />TRAINING & CONFERENCES <br />345,00 <br />230 <br />4650-3800 <br />MILEAGE & PARKING <br />75.93 <br />230 <br />4650-5210 <br />HOUSING PROGRAMS <br />1,150.00 <br />230 <br />4650-9300 <br />BUSINESS LOANS/SUBSIDIES <br />5,000.00 <br />*** FUND TOTAI, *** <br />6,770.93 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />534,60 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />25.23 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />13.62 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,094.B5 <br />252 <br />4350-3100 <br />TELEPHONE <br />175.93 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />177.08 <br />252 <br />4732-3430 <br />PRINTING <br />107.45 <br />252 <br />4732-5130 <br />REPAIRS, EQUIPMENT <br />177.65 <br />*** FUND TOTAL *** <br />2,306.41 <br />255 <br />4350-4030 <br />PORTABLE TOILETS <br />B3.61 <br />*** FUND TOTAL *** <br />83.61 <br />460 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />640,00 <br />460 <br />4200-7030 <br />Equipment - Police <br />1,3B9.36CR <br />460 <br />4200-7040 <br />Vehicles - Police <br />2,100.00 <br />*** FUND TOTAL *** <br />1,350.64 <br />