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4/16/2019 9:42 AM 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 />100 <br />4465-5120 <br />100 <br />4465-5130 <br />100 <br />4470-1230 <br />100 <br />4470-1240 <br />100 <br />4470-1600 <br />100 <br />4470-2400 <br />100 <br />4470-2410 <br />100 <br />4470-3610 <br />100 <br />4472-1600 <br />100 <br />4472-2400 <br />100 <br />4472-2410 <br />100 <br />4475-2400 <br />100 <br />4475-2410 <br />100 <br />4653-3045 <br />210 4350-1600 <br />210 4350-3030 <br />225 4200-1600 <br />** G/L ACCOUNT TOTALS ** <br />�f�i 1'ulal <br />REPAIRS, VEHICLES <br />REPAIRS, EQUIPMENT <br />SUPPLIES, EQUIPMENT <br />SUPPLIES, STREETS <br />OPERATING SUPPLIES <br />UNIFORMS & CLOTHING <br />MA INTENANCE;MATS,TOWELS,MOPS,E <br />MEMBERSHIPS <br />OPERATING SUPPLIES <br />UNIFORMS & CLOTHING <br />MA INTENANCE;MATS,TOWELS,MOPS,E <br />UNIFORMS & CLOTHING <br />MA INTENANCE;MATS,TOWELS,MOPS,E <br />CONTRACTUAL N. METRO CONF BURE <br />*** FUND TOTAL *** <br />OPERATING SUPPLIES <br />OTHER PROFESSIONAL SERVICES <br />*** FUND TOTAL *** <br />OPERATING SUPPLIES <br />*** FUND TOTAL *** <br />230 <br />1610 <br />LAND <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL <br />SERVICES <br />*** FUND TOTAL *** <br />252 <br />4350-1210 <br />SUPPLIES, BUILDING <br />& GROUNDS <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL <br />SERVICES <br />252 <br />4350-3100 <br />TELEPHONE <br />252 <br />4350-3530 <br />REFUSE COLLECTION <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS <br />& GROUNDS <br />252 <br />4350-5130 <br />REPAIRS, EQUIPMENT <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL <br />SERVICES <br />252 <br />4730-5130 <br />REPAIRS, EQUIPMENT <br />252 <br />4732-3030 <br />OTHER PROFESSIONAL <br />SERVICES <br />*** FUND TOTAL *** <br />290 4420-3030 OTHER PROFESSIONAL SERVICES <br />290 4420-3300 POSTAGE <br />290 4420-3430 PRINTING <br />*** FUND TOTAL *** <br />AMOUNT <br />263.86 <br />1,762970 <br />76.62 <br />543.55 <br />25.00 <br />12.22 <br />14.49 <br />200.00 <br />19,745.93 <br />10.16 <br />12.05 <br />2.06 <br />2.44 <br />1,416o40 <br />156,983.11 <br />5.27 <br />515.25 <br />520.52 <br />21.50 <br />21.50 <br />19,776.28 <br />5,773.95 <br />6,045.33 <br />31,595956 <br />78.26 <br />85.21 <br />8.22 <br />95.57 <br />440.00 <br />200.00 <br />284.63 <br />689.50 <br />1,701.87 <br />311.70 <br />215.50 <br />896.63 <br />5,007m09 <br />133.70 <br />977.19 <br />728.74 <br />1,839.63 <br />