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5/19/2022 12:56 PM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APHNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 15 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />----------------------------------------------------------------- <br />ACCOUNT <br />NAME <br />AMOUNT <br />— -- <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />26.01 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />196.74 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />707.00 <br />252 <br />4350-3100 <br />TELEPHONE <br />250.00 <br />252 <br />4350-3210 <br />ELECTRICITY <br />4,228.41 <br />252 <br />4350-3220 <br />NATURAL GAS <br />2,359.05 <br />252 <br />4350-3530 <br />REFUSE COLLECTION <br />431.13 <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />59.50 <br />252 <br />4350-5130 <br />REPAIRS, EQUIPMENT <br />488.50 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />418.83 <br />252 <br />4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />121.17 <br />252 <br />4732-4010 <br />RENTAL, EQUIPMENT <br />1,486.00 <br />252 <br />4732-5130 <br />REPAIRS, EQUIPMENT <br />300.00 <br />*** FUND TOTAL *** <br />11,450.06 <br />255 <br />4350-3210 <br />ELECTRICITY <br />189.40 <br />255 <br />4350-4030 <br />PORTABLE TOILETS <br />71.50 <br />*** FUND TOTAL *** <br />260.90 <br />290 <br />4420-3530 <br />REFUSE COLLECTION <br />180.81 <br />*** FUND TOTAL *** <br />180.81 <br />441 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />24.23 <br />*** FUND TOTAL *** <br />24.23 <br />450 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />80.78 <br />*** FUND TOTAL *** <br />80.78 <br />460 <br />4200-7040 <br />Vehicles - Police <br />50,052.37 <br />*** FUND TOTAL *** <br />50,052.37 <br />480 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />17,500.00 <br />480 <br />4160-7030 <br />EQUIPMENT <br />47,500.00 <br />*** FUND TOTAL *** <br />65,000.00 <br />485 <br />4470-7050 <br />CONSTRUCTION <br />156.97 <br />485 <br />4470-7050-324 <br />2022 STREET PROJECT <br />9,404.94 <br />*** FUND TOTAL *** <br />9,561.91 <br />700 <br />1152 <br />UTILITY DELQ. RELIEVABLE <br />560.77 <br />700 <br />4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />395.80 <br />700 <br />4823-1250 <br />SUPPLIES, UTILITIES <br />454.62 <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />91.68 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />33.92 <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />17.84 <br />700 <br />4823-3100 <br />TELEPHONE <br />53.68 <br />