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11/21/2024 10:02 AM A/P HISTORY CHECK REPORT PAGE: 10 <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 /> ---------------------------------------------------------- <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES 206.50 <br /> 100 4160-1600 OPERATING SUPPLIES 51.79 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES 1,041.25 <br /> 100 4200-1600 OPERATING SUPPLIES 119.19 <br /> 100 4200-2400 UNIFORM & CLOTHING 1,991.43 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL 6,992.25 <br /> 100 4200-3055 INFORMATION SYSTEM FEES 118.65 <br /> 100 4200-3210 ELECTRICITY 19.01 <br /> 100 4200-4800 INSURANCE & BONDS 1,098.99 <br /> 100 4200-5100 REPAIRS, COMPUTERS 177.84 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS 350.50 <br /> 100 4360-1600 OPERATING SUPPLIES 74.95 <br /> 100 4360-2400 UNIFORM & CLOTHING 28.28 <br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 11.54 <br /> 100 4360-4030 PORTABLE TOILETS 341.75 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS 574.97 <br /> 100 4410-2400 UNIFORM & CLOTHING 3.02 <br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 2.27 <br /> 100 4460-1210 SUPPLIES, BUILDING & GROUNDS 1,260.16 <br /> 100 4460-1600 OPERATING SUPPLIES 562.62 <br /> 100 4460-2400 UNIFORM & CLOTHING 0.35 <br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 0.11 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES 10,333.10 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS 1,829.48 <br /> 100 4465-1220 SUPPLIES, VEHICLES 1,157.73 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT 174.14 <br /> 100 4465-1600 OPERATING SUPPLIES 232.80 <br /> 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSL 7,162.71 <br /> 100 4465-2400 UNIFORM & CLOTHING 4.23 <br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 1.54 <br /> 100 4465-5120 REPAIRS, VEHICLES 5,670.07 <br /> 100 4465-5130 REPAIRS, EQUIPMENT 561.37 <br /> 100 4470-1230 SUPPLIES, EQUIPMENT 264.61 <br /> 100 4470-2400 UNIFORM & CLOTHING 9.41 <br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 4.22 <br /> 100 4472-2400 UNIFORM & CLOTHING 22.44 <br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 2.35 <br /> 100 4472-3100 TELEPHONE 234.00 <br /> 100 4475-2400 UNIFORM & CLOTHING 1.99 <br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 0.70 <br /> *** FUND TOTAL *** 50,946.37 <br /> 240 4650-5210 HOUSING PROGRAMS 510.00 <br /> *** FUND TOTAL *** 510.00 <br /> 252 4350-1210 SUPPLIES, BUILDING & GROUNDS 42.94 <br />