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10/06/2022 10:17 AM A/P HISTORY CHECK REPORT PAGE: 15 <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 />255 4350-3210 ELECTRICITY 120.62 <br />*** FUND TOTAL *** 120.62 <br />451 4470-7050 CONSTRUCTION 988.20 <br />*** FUND TOTAL *** 988.20 <br />485 4470-7050 CONSTRUCTION 97,253.60 <br />485 4470-7050-324 2022 STREET PROJECT 4,017.00 <br />*** FUND TOTAL *** 101,270.60 <br />700 1152 UTILITY DELQ. RECIEVABLE 417.92 <br />700 4820-3300 POSTAGE 500.00 <br />700 4823-1600 OPERATING SUPPLIES 323.62 <br />700 4823-2400 UNIFORM & CLOTHING 76.09 <br />700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 8.26 <br />700 4823-3030 OTHER PROFESSIONAL SERVICES 5,000.00 <br />700 4823-3100 TELEPHONE 53.69 <br />700 4823-3220 NATURAL GAS 224.20 <br />700 4823-4800 INSURANCE & BONDS 2,022.69 <br />700 4823-5130 REPAIRS, EQUIPMENT 965.00 <br />700 4825-1600 OPERATING SUPPLIES 4,284.01 <br />700 4825-2400 UNIFORM & CLOTHING 31.19 <br />700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 4.12 <br />700 4825-3210 ELECTRICITY 17,422.09 <br />*** FUND TOTAL *** 31,332.88 <br />730 4820-3300 POSTAGE 500.00 <br />730 4823-1220 SUPPLIES, VEHICLES 1,379.51 <br />730 4823-1230 SUPPLIES, EQUIPMENT 1,242.00 <br />730 4823-1600 OPERATING SUPPLIES 354.82 <br />730 4823-2400 UNIFORM & CLOTHING 21.19 <br />730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 22.62 <br />730 4823-3100 TELEPHONE 7.28 <br />730 4823-3210 ELECTRICITY 292.20 <br />730 4823-4800 INSURANCE & BONDS 26,443.36 <br />730 4823-9100 CONTINGENCY 12,225.00 <br />*** FUND TOTAL *** 42,487.98 <br />740 4416-3210 ELECTRICITY 8,375.40 <br />740 4416-4800 INSURANCE & BONDS 177.95 <br />*** FUND TOTAL *** 8,553.35 <br />745 4415-2400 UNIFORM & CLOTHING 17.41 <br />745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 4.78 <br />745 4415-3100 TELEPHONE 7.28 <br />745 4415-4800 INSURANCE & BONDS 790.88 <br />