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8/18/2022 1:42 PM A/P HISTORY CHECK REPORT PAGE: 17 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />G/L ACCOUNT <br />** G/L ACCOUNT TOTALS ** <br />NAME AMOUNT <br />100 4360-1600 <br />100 4360-2400 <br />100 4360-2410 <br />100 4360-3030 <br />100 4360-4010 <br />100 4360-4030 <br />100 4380-1200 <br />100 4380-1600 <br />100 4410-2400 <br />100 4410-2410 <br />100 4460-1600 <br />100 4460-2400 <br />100 4460-2410 <br />100 4460-3030 <br />100 4460-3530 <br />100 4465-1220 <br />100 4465-1600 <br />100 4465-1700 <br />100 4465-1701 <br />100 4465-2400 <br />100 4465-2410 <br />100 4465-3630 <br />100 4465-5120 <br />100 4470-1600 <br />100 4470-2400 <br />100 4470-2410 <br />100 4470-3030 <br />100 4472-2400 <br />100 4472-2410 <br />100 4475-1600 <br />100 4475-2400 <br />100 4475-2410 <br />100 4653-3045 <br />210 4350-3900 <br />225 4200-1230 <br />230 2320 <br />230 4650-3030 <br />OPERATING SUPPLIES <br />UNIFORM & CLOTHING <br />MAINTENANCE;MATS, TOWELS,MOPS,E <br />OTHER PROFESSIONAL SERVICES <br />RENTAL, EQUIPMENT <br />PORTABLE TOILETS <br />SUPPLIES, LANDSCAPING <br />OPERATING SUPPLIES <br />UNIFORM & CLOTHING <br />MAINTENANCE; MATS, TOWELS,MOPS,E <br />OPERATING SUPPLIES <br />UNIFORMS & CLOTHING <br />MAINTENANCE;MATS, TOWELS, MOPS,E <br />OTHER PROFESSIONAL SERVICES <br />REFUSE COLLECTION <br />SUPPLIES, VEHICLES <br />OPERATING SUPPLIES <br />MOTOR FUELS & LUBRICANTS - UNL <br />MOTOR FUELS & LUBRICANTS - DSL <br />UNIFORMS & CLOTHING <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />TRAINING & CONFERENCES <br />REPAIRS, VEHICLES <br />OPERATING SUPPLIES <br />UNIFORMS & CLOTHING <br />MAINTENANCE; MATS, TOWELS, MOPS,E <br />OTHER PROFESSIONAL SERVICES <br />UNIFORMS & CLOTHING <br />MAINTENANCE; MATS, TOWELS, MOPS,E <br />OPERATING SUPPLIES <br />UNIFORMS & CLOTHING <br />MAINTENANCE; MATS, TOWELS, MOPS,E <br />CONTRACTUAL N. METRO CONF BURE <br />*** FUND TOTAL *** <br />GRANTS TO OTHER ORGANIZATIONS <br />*** FUND TOTAL *** <br />SUPPLIES, EQUIPMENT <br />*** FUND TOTAL *** <br />DEPOSIT PAYABLE <br />OTHER PROFESSIONAL SERVICES <br />*** FUND TOTAL *** <br />252 4350-1230 SUPPLIES, EQUIPMENT <br />5,254.61 <br />53.90 <br />12.72 <br />235.00 <br />276.10 <br />1,200.82 <br />18.98 <br />159.44 <br />5.12 <br />1.00 <br />174.88 <br />1.71 <br />0.34 <br />2,498.00 <br />1,893.00 <br />965.75 <br />791.35 <br />1,672.23 <br />9,722.03 <br />12.20 <br />4.12 <br />117.00 <br />4,688.49 <br />99.48 <br />20.98 <br />7.68 <br />1,348.98 <br />19.27 <br />7.02 <br />261.21 <br />5.12 <br />1.90 <br />3,013.31 <br />91,526.25 <br />7,247.72 <br />7,247.72 <br />2,894.89 <br />2,894.89 <br />979.61 <br />528.00 <br />1,507.61 <br />168.32 <br />