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6/10/2021 11:06 AM A/P HISTORY CHECK REPORT <br />VENDOR A.: 01 City of Mande View <br />HANK: ARESM US Bank <br />MTE RANGE: 0/00/0000 THRO 99/99/9995 <br />PASS: <br />G/L ACCOUNT TOTALS + <br />G/L ACCOUNT NAME APKN. <br />100 4460-2400 UNIPORME 6 CLOTHING 1.23 <br />100 4460-2410 MAINTENANCE; MATS, TUMBLE, MOPS, E 0.50 <br />100 4460-3030 OTHER PROFBSETONAL SERVICES 61134.26 <br />100 4460-3210 BL.CKTCITY 2,397.64 <br />100 4460-3220 NATURAL GAS 728.01 <br />100 4460-5110 REPAIRS, BUILDINGS 6 GROUNDS 2,483.04 <br />100 4460-5130 REPAIRS, EQUIPMENT 854.00 <br />300 4465-1220 SUPPLTES, VEHICLES 1,038.66 <br />100 4465-1230 SUPPLIES, EQUIPMENT 384.87 <br />100 4465-1600 OPERATING SUPPLIES 2C3.19 <br />100 4465-1701 MOOR PURLS & LUBRICANTS - IRA 4,SE9.94 <br />100 4465-2400 UNIFORMS 6 CLOTHING 14.74 <br />100 4465-2410 MA I.T.CS;.,T0WEI., MOPS, E 6.83 <br />100 4465-5130 REPAIRS, EQUIPMENT 444.00 <br />100 4490-1230 SUPPLIES, EQUIPMENT 99.90 <br />100 447E-1600 OPERATING SUPPLIES E79.47 <br />100 4470-1700 MOTOR FUELS 6 LUBRICANTS 16.53 <br />100 4470-2400 UNIFORMS L CLOTHING 148.77 <br />100 4470-2410 MAINTENANCE;MATS,TOWRLS,MOPS,E 12.56 <br />100 4470-3030 OTHER PROFESSIONAL SERVICES 21500.00 <br />100 447E-3100 TELEPHONE 124.40 <br />100 4470-3610 MEMBERSHIPS 200.00 <br />100 4472-1600 OPERATING SUPPLIES 1,160.84 <br />100 4472-2400 UNIFORMS 6 CLOTHING 22.12 <br />100 4472-2410 MAINTENANCE; MATS, TOWELS, MOPS, B 10.44 <br />100 4472-3100 Telephone 225A0 <br />100 4472-5130 REPAIRS, EQUIPMENT 126.73 <br />100 4475-2400 UNIFORMS 6 C,0THING 24.67 <br />100 4475-2410 MAINTENANCE; MATS, TOWELS, MOPE, R 2.12 <br />100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS 258.34 <br />100 4153-3045 CONTRACTUAL N. METRO CONE 1. 1,020.51 <br />FUND TOTAL +++ 61,482.62 <br />225 4200-3030 OTHER PROFESSIONAL SERVICES 86.00 <br />PUNO TOTAL +++ 86.00 <br />230 2320 DEPOSIT PAYABLE 1,950.50 <br />230 4650-3030 OTHER PEOFESSIONAL SERVICES 247.70 <br />230 4650-3100 TELEPHONE 50.00 <br />230 OSO-3800 MILEAGE L PARKING 24.96 <br />FUND TOTAL +++ 2,273.16 <br />252 4350-1230 SUPPLIES, EQUIPMENT 471.41 <br />252 4350-1600 OPERATING SUPPLIES 107.47 <br />252 4350-2ISO UNIFORM 6 CLOTHING 22 59 <br />252 4350-2410 MAINTBNANCE;MATS,TOWELS,MOPS,E 205.32