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10/06/2022 10:17 AM A/P HISTORY CHECK REPORT PAGE: 14 <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 TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />100 4460-5130 REPAIRS, EQUIPMENT 1,151.29 <br />100 4465-1220 SUPPLIES, VEHICLES 176.41 <br />100 4465-1230 SUPPLIES, EQUIPMENT 1,268.69 <br />100 4465-1600 OPERATING SUPPLIES 737.39 <br />100 4465-2400 UNIFORMS & CLOTHING 12.01 <br />100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 4.12 <br />100 4465-3530 REFUSE COLLECTION 125.75 <br />100 4470-1260 SUPPLIES, TRAFFIC CONTROL 813.25 <br />100 4470-2400 UNIFORMS & CLOTHING 76.60 <br />100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 7.68 <br />100 4470-4800 INSURANCE & BONDS 1,225,87 <br />100 4472-2400 UNIFORMS & CLOTHING 16.97 <br />100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 7.02 <br />100 4472-3100 Telephone 216.00 <br />100 4475-1600 OPERATING SUPPLIES 68.39 <br />100 4475-2400 UNIFORMS & CLOTHING 5.04 <br />100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 1.90 <br />100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS 348.15 <br />100 4653-3045 CONTRACTUAL N. METRO CONE BURE 3,655.37 <br />*** FUND TOTAL *** 62,064.61 <br />210 4350-3030 OTHER PROFESSIONAL SERVICES 997.41 <br />*** FUND TOTAL *** 997.41 <br />230 4650-3030 OTHER PROFESSIONAL SERVICES 236.00 <br />230 4650-3100 TELEPHONE 50.00 <br />230 4650-3800 MILEAGE & PARKING 64.25 <br />230 4650-4800 INSURANCE & BONDS 128.32 <br />*** FUND TOTAL *** 478.57 <br />252 4350-2400 UNIFORM & CLOTHING 14.07 <br />252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 6.36 <br />252 4350-3030 OTHER PROFESSIONAL SERVICES 1,035.35 <br />252 4350-3210 ELECTRICITY 6,631.19 <br />252 4350-3220 NATURAL GAS 623.70 <br />252 4350-3630 TRAINING & CONFERENCES 1,286.88 <br />252 4350-4800 INSURANCE & BONDS 1,621.31 <br />252 4350-5110 REPAIRS, BUILDINGS & GROUNDS 59.50 <br />252 4730-4800 INSURANCE & BONDS 415.21 <br />252 4732-1600 OPERATING SUPPLIES 80.30 <br />252 4732-3430 PRINTING 500.00 <br />252 4732-4010 RENTAL, EQUIPMENT 1,486.00 <br />252 4732-4800 INSURANCE & BONDS 795.83 <br />252 4736-4750 TAXES, LICENSES, AND FEES 5,278.00 <br />252 4736-4800 INSURANCE & BONDS 276.81 <br />*** FUND TOTAL *** 20,110.51 <br />