Laserfiche WebLink
3/08/2018 11:35 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 />- G/L ACCOUNT TOTALS - <br />G/L <br />---------------------------------------------------------------------- <br />ACCOUNT <br />NAMEAMOUNT <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />12,426.57 <br />100 <br />4180-1230 <br />SUPPLIES, EQUIPMENT <br />499.00 <br />100 <br />4180-1700 <br />MOTOR FUEL & LUBRICANTS <br />137.18 <br />100 <br />4180-2400 <br />UNIFORM & CLOTHING <br />28.48 <br />100 <br />4180-3100 <br />TELEPHONE <br />50.92 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />889.79 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />580.01 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />27.63 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />770.91 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />425.00 <br />100 <br />4200-3100 <br />TELEPHONE <br />489.57 <br />100 <br />4200-3210 <br />ELECTRICITY <br />25.56 <br />100 <br />4200-3610 <br />MEMBERSHIPS <br />95.00 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />1,520.00 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />207.49 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />3,474.28 <br />100 <br />4200-7040 <br />VEHICLES <br />3,407.00 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />70,025.00 <br />100 <br />4210-3050 <br />DISPATCHING - CONTRACTUAL <br />5,000.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />63.00 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />28.78 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />330.51 <br />100 <br />4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />118.09 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />20.88 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />25.00 <br />100 <br />4360-3100 <br />TELEPHONE <br />69.92 <br />100 <br />4360-3210 <br />ELECTRICITY <br />760.61 <br />100 <br />4360-3220 <br />NATURAL GAS <br />685.38 <br />100 <br />4360-3630 <br />TRAINING & CONFERENCES <br />830.00 <br />100 <br />4380-3520 <br />TREE REMOVAL <br />9,212.00 <br />100 <br />4410-3100 <br />Telephone <br />44.95 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />176.94 <br />100 <br />4460-1230 <br />SUPPLIES, EQUIPMENT <br />102.68 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />633.22 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />2.06 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.48 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL, SERVICES <br />1,653.61 <br />100 <br />4460-3100 <br />Telephone <br />8.32 <br />100 <br />4460-3210 <br />ELECTRICITY <br />2,457.25 <br />100 <br />4460-3220 <br />NATURAL GAS <br />3,682.31 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />527.22 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />991.37 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />13.17 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />538.11 <br />100 <br />4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNL <br />26.36 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />6.30 <br />PAGE: 17 <br />