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11-09-2020 CC
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8/4/2021 8:09:32 AM
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11/10/2020 3:07:47 PM
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MV City Council
City Council Document Type
City Council Packets
Date
11/9/2020
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11/05/2020 10:23 AM AIR 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: <br />" G/L ACCOUNT TOTALS '• <br />G/L <br />-------------------------------------------------------------------- <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4360-3100 <br />TELEPHONE <br />121.98 <br />100 <br />4360-3200 <br />WATER 6 SEWER <br />5,539.45 <br />100 <br />4360-3210 <br />ELECTRICITY <br />711.24 <br />100 <br />4360-3220 <br />NATURAL GAS <br />200.27 <br />100 <br />4360-5110 <br />REPAIRS. BUILDINGS G GROUNDS <br />541.81 <br />100 <br />4380-1200 <br />SUPPLIES. LANDSCAPING <br />142.30 <br />100 <br />4410-2400 <br />UNIFORM 6 CLOTHING <br />3.28 <br />100 <br />4410-2410 <br />MAINTENANCE; HATS,TOWELS,MOPS,E <br />1.86 <br />100 <br />4410-3100 <br />Telephone <br />20.92 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS 6 GROUNDS <br />141.88 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />1,413.37 <br />100 <br />4465-2400 <br />UNIFORMS 6 CLOTHING <br />1.17 <br />100 <br />4460-2410 <br />MAINTENANCE; MATS, TOWELS, MOPS, E <br />0.59 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,997.32 <br />100 <br />4460-3100 <br />Telephone <br />1,294.20 <br />100 <br />4460-3200 <br />WATER 6 SEWER <br />218.46 <br />100 <br />4460-3210 <br />ELECTRICITY <br />2,605.34 <br />100 <br />4460-3220 <br />NATURAL GAS <br />336.49 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />2,548.69 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />1,126.85 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />517.32 <br />100 <br />4465-2400 <br />UNIFORMS 6 CLOTHING <br />14.06 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.89 <br />100 <br />4465-3100 <br />TELEPHONE <br />41.45 <br />100 <br />4470-1230 <br />SUPPLIES, EQUIPMENT <br />40.45 <br />100 <br />4470-1600 <br />OPERATING SUPPLIES <br />37.18 <br />100 <br />4470-1700 <br />MOTOR FUELS 6 LUBRICANTS <br />3.36 <br />100 <br />4470-2400 <br />UNIFORMS 6 CLOTHING <br />26.02 <br />100 <br />4470-241D <br />MAINTENANCE;MATS, TOWELS, MOPS, E <br />14.49 <br />100 <br />44I0-3100 <br />TELEPHONE <br />95.08 <br />100 <br />4472-2400 <br />UNIFORMS 6 CLOTHING <br />24.55 <br />100 <br />4492-2410 <br />MAINTENANCE; MATS,TOWELS,MOPS,E <br />12.05 <br />100 <br />4472-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,364.00 <br />100 <br />4475-2400 <br />UNIFORMS I CLOTHING <br />4.22 <br />100 <br />4475-2410 <br />MAINTENANCE; MATS,TGWELS,MOPS,E <br />2,44 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />266.41 <br />100 <br />4750-9011 <br />LEASE PAYABLE <br />1,689.49 <br />100 <br />4750-8021 <br />LEASE, INTEREST <br />351.75 <br />"" FUND TOTAL +** <br />46,487.27 <br />210 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,039.96 <br />— FUND TOTAL '** <br />2,039.96 <br />225 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />1,538.36 <br />225 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,211.10 <br />"I FUND TOTAL — <br />2,755.46 <br />
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