Laserfiche WebLink
3/22/2018 12:42 PM A/P HISTORY CHECK REPORT PAGE: 14 <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 <br />----------------- <br />100 4465-1701 <br />100 4465-2400 <br />100 4465-2410 <br />100 4470-1600 <br />100 4470-1700 <br />100 4470-2400 <br />100 4470-2410 <br />100 4470-4800 <br />100 4472-2400 <br />100 4472-2410 <br />100 4475-2400 <br />100 4475-2410 <br />100 4653-3045 <br />225 4200-1230 <br />225 4200-1600 <br />230 2320 <br />230 4650-3030 <br />230 4650-4800 <br />252 4350-1210 <br />252 4350-1230 <br />252 4350-1600 <br />252 4350-2400 <br />252 4350-2410 <br />252 4350-3530 <br />252 4350-5110 <br />252 4730-3030 <br />252 4730-4800 <br />252 4730-5110 <br />252 4732-1230 <br />252 4732-3030 <br />252 4732-4800 <br />252 4732-5110 <br />252 4736-4800 <br />450 4650-3030 <br />451 4470-7050 <br />** G/L ACCOUNT TOTALS ** <br />NAME <br />MOTOR FUELS & LUBRICANTS - DSL <br />UNIFORMS & CLOTHING <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />OPERATING SUPPLIES <br />MOTOR FUELS & LUBRICANTS <br />UNIFORMS & CLOTHING <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />INSURANCE & BONDS <br />UNIFORMS & CLOTHING <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />UNIFORMS & CLOTHING <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />CONTRACTUAL IN. METRO CONF BURE <br />*** FUND TOTAL *** <br />SUPPLIES, EQUIPMENT <br />OPERATING SUPPLIES <br />*** FUND TOTAL *** <br />DEPOSIT PAYABLE <br />OTHER PROFESSIONAL SERVICES <br />INSURANCE & BONDS <br />*** FUND TOTAL *** <br />SUPPLIES, BUILDING & GROUNDS <br />SUPPLIES, EQUIPMENT <br />OPERATING SUPPLIES <br />UNIFORM & CLOTHING <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />REFUSE COLLECTION <br />REPAIRS, BUILDINGS & GROUNDS <br />OTHER PROFESSIONAL SERVICES <br />INSURANCE & BONDS <br />REPAIRS, BUILDINGS & GROUNDS <br />SUPPLIES, EQUIPMENT <br />OTHER PROFESSIONAL SERVICES <br />INSURANCE & BONDS <br />REPAIRS, BUILDINGS & GROUNDS <br />INSURANCE & BONDS <br />*** FUND TOTAL *** <br />OTHER PROFESSIONAL SERVICES <br />*** FUND TOTAL, <br />CONSTRUCTION <br />*** FUND TOTAL *** <br />AMOUNT <br />3,547.35 <br />9.40 <br />11.07 <br />13.42 <br />823.14 <br />18.64 <br />21.92 <br />1,069.23 <br />14.02 <br />16.49 <br />3.07 <br />3.62 <br />5,865.24 <br />59,758.61 <br />1,960.00 <br />43.00 <br />2,003.00 <br />11,563.50 <br />589.00 <br />111.92 <br />12,264.42 <br />175.83 <br />39.38 <br />134.51 <br />12.49 <br />133.27 <br />301.37 <br />4.59 <br />337.84 <br />362.16 <br />725.00 <br />25.67 <br />883.50 <br />694.14 <br />3,325.00 <br />241.44 <br />7,396.19 <br />589.00 <br />589.00 <br />111.60 <br />111.60 <br />