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7/08/2021 12;35 PM 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 <br />---------------------------------------------------------------------- <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4180-2400 <br />UNIFORM & CLOTHING <br />28.35 <br />100 <br />4180-3040 <br />CONSULTANTS - OTHER <br />152.00 <br />100 <br />4180-3100 <br />TELEPHONE <br />204.32 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />913.20 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />984.12 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />98.50 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,053.90 <br />100 <br />4200-3055 <br />INFORMATION SYSTEM FEES <br />510.00 <br />100 <br />4200-3100 <br />TELEPHONE <br />1,441.01 <br />100 <br />4200-3210 <br />ELECTRICITY <br />38.70 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />294.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />264.67 <br />100 <br />4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />18.57 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />60.83 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />21.01 <br />100 <br />4360-3100 <br />TELEPHONE <br />107.92 <br />100 <br />4360-3210 <br />ELECTRICITY <br />1,491.46 <br />100 <br />4360-3220 <br />NATURAL GAS <br />182.00 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />347.08 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />2.73 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.62 <br />100 <br />4410-3100 <br />Telephone <br />83.63 <br />100 <br />4410-3630 <br />TRAINING & CONFERENCES <br />115.94 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />387.72 <br />100 <br />4460-2400 <br />UNIFORMS &.CLOTHING <br />0.97 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.50 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,077.21 <br />100 <br />4460-3100 <br />Telephone <br />86.47 <br />100 <br />4460-3210 <br />ELECTRICITY <br />3,082.54 <br />100 <br />4460-3220 <br />NATURAL GAS <br />292.68 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />609.60 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />295.14 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />120.85 <br />100 <br />4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNL <br />93.69 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />7,262.10 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />11.71 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />6.83 <br />100 <br />4465-3100 <br />TELEPHONE <br />41.51 <br />100 <br />4465-SI20 <br />REPAIRS, VEHICLES <br />6,653.35 <br />100 <br />4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />134.71 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />21.66 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />12.56 <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />304.00 <br />100 <br />4470-3100 <br />TELEPHONE <br />65.78 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />17.94 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />10.44 <br />