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VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />YAUE: 16 <br />** G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONF BURE <br />2,356.00 <br />100 <br />4700-3065 <br />CONTRACTUAL YOUTH SERVICES <br />51,656.00 <br />*** FUND TOTAL *** <br />174,986.35 <br />230 <br />1280 <br />NOTES RECEIVABLE <br />4,813.00 <br />230 <br />1610 <br />LAND <br />1,100.00 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />2,444.00 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />5,644.10 <br />230 <br />4650-5210 <br />HOUSING PROGRAMS <br />750.00 <br />*** FUND TOTAL *** <br />14,751.10 <br />252 <br />4350-1230 <br />SUPPLIES, EQUIPMENT <br />319.07 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />29.04 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />15.91 <br />252 <br />4350-3100 <br />TELEPHONE <br />200.00 <br />252 <br />4350-3530 <br />REFUSE COLLECTION <br />356.01 <br />252 <br />4730-5130 <br />REPAIRS, EQUIPMENT <br />300.00 <br />*** FUND TOTAL *** <br />1,220.03 <br />290 <br />4420-3530 <br />REFUSE COLLECTION <br />186.83 <br />*** FUND TOTAL *** <br />186.83 <br />460 <br />4200-7030 <br />Equipment - Police <br />92,839.25 <br />*** FUND TOTAL *** <br />92,839.25 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />229.28 <br />700 <br />2076 <br />DUE TO STATE MN - SAFE WATER F <br />7,948.00 <br />700 <br />2326 <br />DEPOSITS -HYDRANTS <br />2,500.00 <br />700 <br />3710 <br />WATER SALES <br />536.75CR <br />700 <br />4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />950.00 <br />700 <br />4823-1220 <br />SUPPLIES, VEHICLES <br />742.59 <br />700 <br />4823-1230 <br />SUPPLIES, EQUIPMENT <br />367.93 <br />700 <br />4823-1250 <br />SUPPLIES, UTILITIES <br />651.30 <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />6.96CR <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />82.27 <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />20.85 <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />6,791.25 <br />700 <br />4823-3100 <br />TELEPHONE <br />7.28 <br />700 <br />4823-5155 <br />REPAIR, WATER SERVICE <br />7,556.00 <br />700 <br />4823-7050 <br />CONSTRUCTION <br />61,341.43 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />30.62 <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />10.41 <br />*** FUND TOTAL *** <br />88,685.50 <br />730 <br />4823-1220 <br />SUPPLIES, VEHICLES <br />104.27 <br />730 <br />4823-1600 <br />OPERATING SUPPLIES <br />69.33 <br />