Laserfiche WebLink
4/08/2021 9:13 AM A/P HISTORY CHECK REPORT PAGE: 20 <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 />** G/L ACCOUNT TOTALS ** <br />NAME <br />AMOUNT <br />----------------------- <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />256.92 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />36.88 <br />100 <br />4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />674.00 <br />100 <br />4360-3100 <br />TELEPHONE <br />107.30 <br />100 <br />4360-3210 <br />ELECTRICITY <br />970.26 <br />100 <br />4360-3220 <br />NATURAL GAS <br />414.16 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />836.29 <br />100 <br />4380-3520 <br />TREE REMOVAL <br />32,974.50 <br />100 <br />4380-3630 <br />TRAINING & CONFERENCES <br />120.00 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />4.22 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.83 <br />100 <br />4410-3030 <br />OTHER PROFESSIONAL SERVICES <br />352.00 <br />100 <br />4410-3100 <br />Telephone <br />41.50 <br />100 <br />4410-3630 <br />TRAINING & CONFERENCES <br />600.00 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />68.25 <br />100 <br />4460-1220 <br />SUPPLIES, VEHICLES <br />23.78 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />177.86 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />1.51 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.87 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,137.21 <br />100 <br />4460-3210 <br />ELECTRICITY <br />2,310.15 <br />100 <br />4460-3220 <br />NATURAL GAS <br />2,180.11 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />91.91 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />555.37 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />2,793.80 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />291.55 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />208.25 <br />100 <br />4465-1700 <br />.MOTOR FUELS & LUBRICANTS - UNL <br />1,818.61 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />4,337.05 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />18.11 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />12.00 <br />100 <br />4465-3100 <br />TELEPHONE <br />41.50 <br />100 <br />4470-1240 <br />SUPPLIES, STREETS <br />98.00 <br />100 <br />4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />3.36 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />33.50 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />22.04 <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />906.00 <br />100 <br />4470-3100 <br />TELEPHONE <br />83.00 <br />100 <br />4472-1230 <br />SUPPLIES, EQUIPMENT <br />956.35 <br />100 <br />4472-1600 <br />OPERATING SUPPLIES <br />5,005.66 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />27.66 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />18.33 <br />100 <br />4472-5130 <br />REPAIRS, EQUIPMENT <br />354.22 <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />1,250.60 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />105.43 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />3.71 <br />