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VENDOR SET: 01 City of Mounds View A/P HISTORY CHECK REPORT PAGE: 16 <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />** G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />252 <br />4350-4800 <br />INSURANCE & BONDS <br />1,640.24 <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />961.62 <br />252 <br />4730-0500 <br />WORKERS COMPENSATION <br />71.16 <br />252 <br />4730-1230 <br />SUPPLIES, EQUIPMENT <br />58.91 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />288.29 <br />252 <br />4730-4800 <br />INSURANCE & BONDS <br />420.06 <br />252 <br />4732-0500 <br />WORKERS COMPENSATION <br />371.16 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />55.17 <br />252 <br />4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />839.62 <br />252 <br />4732-3430 <br />PRINTING <br />3,905.86 <br />252 <br />4732-4800 <br />INSURANCE & BONDS <br />805.12 <br />252 <br />4732-5130 <br />REPAIRS, EQUIPMENT <br />300.00 <br />252 <br />4736-4800 <br />INSURANCE & BONDS <br />280.04 <br />*** FUND TOTAL *** <br />13,452.03 <br />290 <br />4420-0500 <br />WORKERS COMPENSATION <br />15.04 <br />290 <br />4420-3530 <br />REFUSE COLLECTION <br />167.23 <br />*** FUND TOTAL *** <br />182.27 <br />441 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />167.92 <br />*** FUND TOTAL *** <br />167.92 <br />450 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />559.75 <br />*** FUND TOTAL *** <br />559.75 <br />480 <br />4160-7030 <br />EQUIPMENT <br />37,885.12 <br />*** FUND TOTAL *** <br />37,885.12 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />350.62 <br />700 <br />4820-0500 <br />WORKERS COMPENSATION <br />62.10 <br />700 <br />4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,742.78 <br />700 <br />4820-3430 <br />PRINTING <br />636.00 <br />700 <br />4823-0500 <br />WORKERS COMPENSATION <br />1,158.45 <br />700 <br />4823-1220 <br />SUPPLIES, VEHICLES <br />16.18 <br />700 <br />4823-1240 <br />SUPPLIES, STREETS <br />992.38 <br />700 <br />4823-1250 <br />SUPPLIES, UTILITIES <br />154.90 <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />1,885.49 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />26.87 <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />15.78 <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />27.00 <br />700 <br />4823-3100 <br />TELEPHONE <br />233.83 <br />700 <br />4823-3200 <br />WATER & SEWER <br />195.29 <br />700 <br />4823-4800 <br />INSURANCE & BONDS <br />2,046.30 <br />700 <br />4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />3,732.00 <br />700 <br />4823-5130 <br />REPAIRS, EQUIPMENT <br />175.00 <br />700 <br />4823-5155 <br />REPAIR, WATER SERVICE <br />5,720.00 <br />