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3/10/2022 1;05 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: 19 <br />** G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />1,438.00 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />2,399.18 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />4,947.60 <br />100 <br />4200-5130 <br />REPAIRS, EQUIPMENT <br />92.25 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />454.00 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />2,122.83 <br />100 <br />4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />593.63 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />83.40 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />49.44 <br />100 <br />4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />695.00 <br />100 <br />4360-3100 <br />TELEPHONE <br />106.58 <br />100 <br />4360-3210 <br />ELECTRICITY <br />1,244.28 <br />100 <br />4360-3220 <br />NATURAL GAS <br />1,248.97 <br />100 <br />4360-4010 <br />RENTAL, EQUIPMENT <br />1,236.50 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />3.51 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />3.80 <br />100 <br />4410-3100 <br />Telephone <br />82.44 <br />100 <br />4410-3630 <br />TRAINING & CONFERENCES <br />65.00 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />537.56 <br />100 <br />4460-1230 <br />SUPPLIES, EQUIPMENT <br />172.24 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />'754.77 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />1.26 <br />100 <br />4460-2410 <br />MAIN'PENANCE;MATS,TOWELS,MOPS,E <br />1.16 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,892.21 <br />100 <br />4460-3100 <br />Telephone <br />24.14 <br />100 <br />4460-3210 <br />ELECTRICITY <br />3,383.67 <br />100 <br />4460-3220 <br />NATURAL GAS <br />6,444.15 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />2,081.03 <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />859.14 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />392.23 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />16.02 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />389.14 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />7,535.80 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />15.00 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />16.08 <br />100 <br />4465-3100 <br />TELEPHONE <br />41 22 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />84.00 <br />100 <br />4470-1600 <br />OPERATING SUPPLIES <br />11.99 <br />100 <br />4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />3.36 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />27.76 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />29.52 <br />100 <br />4470-3100 <br />TELEPHONE <br />65.36 <br />100 <br />4470-4010 <br />RENTAL, EQUIPMENT <br />1,236.00 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />23.37 <br />100 <br />4472-2410 <br />MAINTENANCE; MATS, TOWELS, MOPS, E <br />24.56 <br />100 <br />4472-3100 <br />Telephone <br />225.00 <br />