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05-10-2021 CC
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Last modified
10/26/2022 12:47:21 PM
Creation date
8/9/2021 11:48:51 AM
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MV City Council
City Council Document Type
Minutes
Date
5/10/2021
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5/06/2021 9:48 AM A/P 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: 13 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />---------------------------------------------------------------------- <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />79.55 <br />100 <br />4360-3100 <br />TELEPHONE <br />82.99 <br />100 <br />4360-3210 <br />ELECTRICITY <br />783.51 <br />100 <br />4360-3220 <br />NATURAL GAS <br />324.23 <br />100 <br />4360-4030 <br />PORTABLE TOILETS <br />728.00 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />1.81 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.77 <br />100 <br />4410-3100 <br />Telephone <br />34.88 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />125.35 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />0.65 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.24 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,128.43 <br />100 <br />4460-3210 <br />ELECTRICITY <br />2,216.25 <br />100 <br />4460-3220 <br />NATURAL GAS <br />1,116,90 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />783.25 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />75.83 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />1,177.30 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />63.24 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />6,594.39 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />7.74 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />3.25 <br />100 <br />4465-3100 <br />TELEPHONE <br />17.09 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />1,001.24 <br />100 <br />4470-1240 <br />SUPPLIES, STREETS <br />445.50 <br />100 <br />4470-1260 <br />SUPPLIES, TRAFFIC CONTROL <br />450.00 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />14.33 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />5.98 <br />100 <br />4470-3100 <br />TELEPHONE <br />71.34 <br />100 <br />4470-4010 <br />RENTAL, EQUIPMENT <br />1,500.00 <br />100 <br />4472-1230 <br />SUPPLIES, EQUIPMENT <br />2,418.41 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />11.58 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />4.97 <br />100 <br />4472-5130 <br />REPAIRS, EQUIPMENT <br />78.61 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />2.32 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.01 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />245.78 <br />*** FUND TOTAL *** <br />30,789.51 <br />210 <br />435.0-1230 <br />SUPPLIES, EQUIPMENT <br />75.15 <br />210 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,199.94 <br />210 <br />4350-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />7,427.89 <br />*** FUND TOTAL *** <br />9,702..98 <br />225 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />3,874.90 <br />*** FUND TOTAL *** <br />3,874.90 <br />
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