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8/04/2022 1:29 PM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 17 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />31:19 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />2.55 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.34 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />5,698.96 <br />100 <br />4460-3100 <br />Telephone <br />24.18 <br />100 <br />4460-3210 <br />ELECTRICITY <br />3,963.56 <br />100 <br />4460-3220 <br />NATURAL GAS <br />738..87 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />125.75 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />1,196.45 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />622.49 <br />• 100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />305.61 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />299.75 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />280.91 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />4.12 <br />100 <br />4465-3100 <br />TELEPHONE <br />41.29 <br />100 <br />4465-3630 <br />TRAINING & CONFERENCES <br />16.61 <br />100 <br />4470-1230 <br />SUPPLIES, EQUIPMENT <br />51.96 <br />100 <br />4470-1600 <br />OPERATING SUPPLIES <br />405.48 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />31.38 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.68 <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,500,.00 <br />100 <br />4470-3100 <br />TELEPHONE <br />65-47 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />28,.83 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.02 <br />100 <br />4472-3100 <br />Telephone <br />216..00 <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />44.93 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />7.66 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.90 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />348.12 <br />100 <br />4475-5130 <br />REPAIRS, EQUIPMENT <br />273.75 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONF BURE <br />3,510_61 <br />*** FUND TOTAL *** <br />89,285...21 <br />210 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,149.41 <br />*** FUND TOTAL *** <br />1,149.41 <br />225 <br />4200-1600 <br />OPERATING SUPPLIES <br />75.00 <br />*** FUND TOTAL *** <br />75.00 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />12,484.83 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,715.38 <br />230 <br />4650-3100 <br />TELEPHONE <br />50.00 <br />230 <br />4650-3800 <br />MILEAGE & PARKING <br />250.50 <br />*** FUND TOTAL *** <br />14,500.71 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />109.07 <br />