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8/18/2022 1:42 PM A/P HISTORY CHECK REPORT PAGE: 18 <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 />** G/L ACCOUNT TOTALS ** <br />NAME AMOUNT <br />252 4350-1600 OPERATING SUPPLIES 299.99 <br />252 4350-2400 UNIFORM & CLOTHING 7.88 <br />252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 304.54 <br />252 4350-3100 TELEPHONE 250.00 <br />252 4350-3530 REFUSE COLLECTION 885.46 <br />252 4350-5130 REPAIRS, EQUIPMENT 1,339.00 <br />252 4730-1230 SUPPLIES, EQUIPMENT 382.00 <br />252 4730-3030 OTHER PROFESSIONAL SERVICES 313.76 <br />252 4732-1230 SUPPLIES, EQUIPMENT 1,759.85 <br />252 4732-3030 OTHER PROFESSIONAL SERVICES 126.00 <br />252 4732-4010 RENTAL, EQUIPMENT 1,486.00 <br />252 4732-5130 REPAIRS, EQUIPMENT 300.00 <br />*** FUND TOTAL *** 7,622.80 <br />255 4350-4030 PORTABLE TOILETS 71.50 <br />*** FUND TOTAL *** 71.50 <br />290 4420-3300 POSTAGE 66.36 <br />290 4420-3430 PRINTING 157.64 <br />290 4420-3530 REFUSE COLLECTION 361.64 <br />*** FUND TOTAL *** 585.64 <br />441 4650-3030 OTHER PROFESSIONAL SERVICES 1,305.62 <br />*** FUND TOTAL *** 1,305.62 <br />450 4650-3030 OTHER PROFESSIONAL SERVICES 1,305.63 <br />*** FUND TOTAL *** 1,305.63 <br />451 4470-7050 CONSTRUCTION 2,702.66 <br />*** FUND TOTAL *** 2,702.66 <br />480 4160-3030 OTHER PROFESSIONAL SERVICES 13,574.79 <br />*** FUND TOTAL *** 13,574.79 <br />485 4470-7050 CONSTRUCTION 12,420.00 <br />485 4470-7050-324 2022 STREET PROJECT 29,369.18 <br />*** FUND TOTAL *** 41,789.18 <br />506 4750-8040 CONTINUING DISCLOSURE 1,532.50 <br />*** FUND TOTAL *** 1,532.50 <br />700 1152 UTILITY DELQ. RECIEVABLE 2,344.99 <br />700 4820-5130 REPAIRS, EQUIPMENT 129.75 <br />700 4820-8040 CONTINUING DISCLOSURE 1,532.50 <br />700 4823-1220 SUPPLIES, VEHICLES 60.49 <br />700 4823-1230 SUPPLIES, EQUIPMENT 110.65 <br />