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5/19/2022 12:56 PM 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: 14 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />---------------------------------------------------------------------- <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4360-3220 <br />NATURAL GAS <br />743.33 <br />100 <br />4360-4030 <br />PORTABLE TOILETS <br />714.00 <br />100 <br />4380-3520 <br />TREE REMOVAL <br />4,100.00 <br />100 <br />4410-1600 <br />OPERATING SUPPLIES <br />34.50 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />3.96 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.10 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />97.02 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />1.42 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.64 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />753.95 <br />100 <br />4460-3210 <br />ELECTRICITY <br />3,182.71 <br />100 <br />4460-3220 <br />NATURAL GAS <br />2,964.92 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />1,163,41 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />1,646.96 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />662.56 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />59.25 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />52.00 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />6,089.81 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />16.97 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />8.92 <br />100 <br />4470-1230 <br />SUPPLIES, EQUIPMENT <br />400.00 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />31.38 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />16.38 <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />79.00 <br />100 <br />4470-5130 <br />REPAIRS, EQUIPMENT <br />30.99 <br />100 <br />4472-1600. <br />OPERATING SUPPLIES <br />236.36 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />23.46 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />13.62 <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />210.41 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />5.09 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.76 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />305.70 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONF BURE <br />1,087.66 <br />*** FUND TOTAL *** <br />92,435.23 <br />210 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />3,839.41 <br />210 <br />4350-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />7,305.18 <br />*** FUND TOTAL *** <br />11,144.59 <br />225 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />428.59 <br />*** FUND TOTAL *** <br />428.59 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />780.78 <br />*** FUND TOTAL *** <br />780.78 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />377.72 <br />