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7/06/2023 11:59 AM 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 <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MDPS,E <br />15.78 <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />140.00 <br />100 <br />4470-3630 <br />TRAINING & CONFERENCES <br />130.00 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />42.26 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />14.42 <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />322.00 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />14.37 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />3.91 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />299.82 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONF BURE <br />2,851.82 <br />*** FUND TOTAL *** <br />110,479.21 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />4,874.30 <br />230 <br />4650-3420 <br />ADVERTISING <br />2,856.00 <br />*** FUND TOTAL *** <br />7,730.30 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />316.48 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />155.96 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,087.12 <br />252 <br />4350-3210 <br />ELECTRICITY <br />5,758.93 <br />252 <br />4350-3220 <br />NATURAL GAS <br />361.76 <br />252 <br />4350-3530 <br />REFUSE COLLECTION <br />563.41 <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />904.50 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,576.52 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />2,129.63 <br />252 <br />4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />7,462.89 <br />252 <br />4732-3430 <br />PRINTING <br />550.00 <br />*** FUND TOTAL *** <br />20,867.20 <br />255 <br />4350-3210 <br />ELECTRICITY <br />97.70 <br />255 <br />4350-4030 <br />PORTABLE TOILETS <br />73.50 <br />*** FUND TOTAL *** <br />171.20 <br />290 <br />4420-3530 <br />REFUSE COLLECTION <br />212.09 <br />*** FUND TOTAL *** <br />212.09 <br />451 <br />4470-7050 <br />CONSTRUCTION <br />19,754.42 <br />*** FUND TOTAL *** <br />19,754.42 <br />460 <br />4200-7040 <br />Vehicles - Police <br />8,075.50 <br />*** FUND TOTAL *** <br />8,075.50 <br />480 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />5,126.60 <br />480 <br />4160-7050 <br />CONSTRUCTION <br />31,088.00 <br />*** FUND TOTAL *** <br />36,214.60 <br />