Laserfiche WebLink
10/07/2021 10:20 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 18 <br />G/L ACCOUNT <br />** G/L ACCOUNT TOTALS ** <br />NAME <br />AMOUNT <br />252 4730-3030 <br />252 4732-1230 <br />252 4732-3430 <br />252 4732-4010 <br />252 4736-4750 <br />255 4350-3210 <br />485 4470-7050 <br />485 4470-7050-324 <br />700 <br />700 <br />700 <br />700 <br />700 <br />700 <br />700 <br />700 <br />700 <br />700 <br />700 <br />700 <br />700 <br />700 <br />700 <br />700 <br />700 <br />700 <br />730 <br />730 <br />730 <br />730 <br />730 <br />730 <br />730 <br />730 <br />730 <br />1152 <br />2326 <br />4820-3300 <br />4823-1210 <br />4823-1220 <br />4823-1230 <br />4823-1250 <br />4823-1600 <br />4823-2400 <br />4823-2410 <br />4823-3100 <br />4823-3220 <br />4823-3630 <br />4823-5110 <br />4823-7050 <br />4825-2400 <br />4825-2410 <br />4825-3210 <br />3719 <br />3720 <br />4820-3300 <br />4823-1230 <br />4823-1600 <br />4823-2400 <br />4823-2410 <br />4823-3210 <br />4823-5130 <br />740 4416-3210 <br />OTHER PROFESSIONAL SERVICES <br />SUPPLIES, EQUIPMENT <br />PRINTING <br />RENTAL, EQUIPMENT <br />TAXES, LICENSES, AND FEES <br />*** FUND TOTAL *** <br />ELECTRICITY <br />*** FUND TOTAL *** <br />CONSTRUCTION <br />2022 STREET PROJECT <br />*** FUND TOTAL *** <br />UTILITY DELQ. RECIEVABLE <br />DEPOSITS -HYDRANTS <br />POSTAGE <br />SUPPLIES, BUILDING & GROUNDS <br />SUPPLIES, VEHICLES <br />SUPPLIES, EQUIPMENT <br />SUPPLIES, UTILITIES <br />OPERATING SUPPLIES <br />UNIFORM & CLOTHING <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />TELEPHONE <br />NATURAL GAS <br />TRAINING & CONFERENCES <br />REPAIRS, BUILDINGS & GROUNDS <br />CONSTRUCTION <br />UNIFORM & CLOTHING <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />ELECTRICITY <br />*** FUND TOTAL *** <br />SEWER INSPECTION CHARGE <br />SEWER CHARGES <br />POSTAGE <br />SUPPLIES, EQUIPMENT <br />OPERATING SUPPLIES <br />UNIFORM & CLOTHING <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />ELECTRICITY <br />REPAIRS, EQUIPMENT <br />*** FUND TOTAL *** <br />ELECTRICITY <br />*** FUND TOTAL *** <br />52.56 <br />86.53 <br />566.66 <br />1,486.00 <br />5,294.00 <br />16,674.06 <br />146.31 <br />146.31 <br />2,198.97 <br />71,592.54 <br />73,791.51 <br />211.40 <br />2,500.00 <br />566.67 <br />183.55 <br />1,825.63 <br />195.60 <br />416.74 <br />269.12 <br />37.08 <br />24.59 <br />46.64 <br />138.01 <br />23.00 <br />1,078.41 <br />268,610.17 <br />37.39 <br />12.28 <br />12,280.02 <br />288,456.30 <br />150.00 <br />101.00 <br />566.67 <br />1,542.47 <br />485.14 <br />128.58 <br />50.06 <br />252.70 <br />161.94 <br />3,438.56 <br />5,453.70 <br />5,453.70 <br />