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5/06/2021 9:48 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: 13 <br />G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />100 4360-3030 OTHER PROFESSIONAL SERVICES 79.55 <br />100 4360-3100 TELEPHONE 82.99 <br />100 4360-3210 ELECTRICITY 783.51 <br />100 4360-3220 NATURAL GAS 324.23 <br />100 4360-4030 PORTABLE TOILETS 728.00 <br />100 4410-2400 UNIFORM & CLOTHING 1.81 <br />100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 0.77 <br />100 4410-3100 Telephone 34.88 <br />100 4460-1600 OPERATING SUPPLIES 125.35 <br />100 4460-2400 UNIFORMS & CLOTHING 0.65 <br />100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 0.24 <br />100 4460-3030 OTHER PROFESSIONAL SERVICES 1,128.43 <br />100 4460-3210 ELECTRICITY 2,216.25 <br />100 4460-3220 NATURAL GAS 1,116,90 <br />100 4460-3530 REFUSE COLLECTION 783.25 <br />100 4465-1220 SUPPLIES, VEHICLES 75.83 <br />100 4465-1230 SUPPLIES, EQUIPMENT 1,177.30 <br />100 4465-1600 OPERATING SUPPLIES 63.24 <br />100 4465-1701 MOTOR FUELS & LUBRICANTS - DSL 6,594.39 <br />100 4465-2400 UNIFORMS & CLOTHING 7.74 <br />100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 3.25 <br />100 4465-3100 TELEPHONE 17.09 <br />100 4465-5120 REPAIRS, VEHICLES 1,001.24 <br />100 4470-1240 SUPPLIES, STREETS 445.50 <br />100 4470-1260 SUPPLIES, TRAFFIC CONTROL 450.00 <br />100 4470-2400 UNIFORMS & CLOTHING 14.33 <br />100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 5.98 <br />100 4470-3100 TELEPHONE 71.34 <br />100 4470-4010 RENTAL, EQUIPMENT 1,500.00 <br />100 4472-1230 SUPPLIES, EQUIPMENT 2,418.41 <br />100 4472-2400 UNIFORMS & CLOTHING 11.58 <br />100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 4.97 <br />100 4472-5130 REPAIRS, EQUIPMENT 78.61 <br />100 4475-2400 UNIFORMS & CLOTHING 2.32 <br />100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 1.01 <br />100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS 245.78 <br />FUND TOTAL *** 30,789.51 <br />210 435.0-1230 SUPPLIES, EQUIPMENT 75.15 <br />210 4350-3030 OTHER PROFESSIONAL SERVICES 2,199.94 <br />210 4350-3900 GRANTS TO OTHER ORGANIZATIONS 7,427.89 <br />FUND TOTAL *** 9,702..98 <br />225 4200-1230 SUPPLIES, EQUIPMENT 3,874.90 <br />FUND TOTAL *** 3,874.90