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11/10/2022 8:44 AM A/P'HISTORY CHECK REPORT PAGE: 21 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APENK 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 />210 4350-3030 <br />225 4200-1600 <br />225 4200-3030 <br />230 2320 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES 8,366.06 <br />*** FUND TOTAL *** 8,366.06 <br />OPERATING SUPPLIES <br />OTHER PROFESSIONAL SERVICES <br />*** FUND TOTAL *** <br />DEPOSIT PAYABLE <br />OTHER PROFESSIONAL SERVICES <br />*** FUND TOTAL *** <br />75.00 <br />4,231.63 <br />4,306.63 <br />2,521.00 <br />83.10 <br />2,604.10 <br />252 4350-1600 OPERATING SUPPLIES 1,042.46 <br />252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 59.19 <br />252 4350-3030 OTHER PROFESSIONAL SERVICES 559.17 <br />252 4350-3210 ELECTRICITY 5,468.27 <br />252 4350-3220 NATURAL GAS 881.82 <br />252 4350-3630 TRAINING & CONFERENCES 153.75 <br />252 4350-5130 REPAIRS, EQUIPMENT 414.67 <br />252 4730-3030 OTHER PROFESSIONAL SERVICES 66.60 <br />252 4732-1230 SUPPLIES, EQUIPMENT 795.99 <br />252 4732-1600 OPERATING SUPPLIES 85.82 <br />252 4732-4010 RENTAL, EQUIPMENT 1,486.00 <br />252 4732-5130 REPAIRS, EQUIPMENT 128.30 <br />*** FUND TOTAL *** 11,142.04 <br />255 4350-3210 ELECTRICITY 103.64 <br />*** FUND TOTAL *** 103.64 <br />290 4420-3530 REFUSE COLLECTION 4,459.30 <br />*** FUND TOTAL *** 4,459.30 <br />451 4470-7050 CONSTRUCTION 197.91 <br />*** FUND TOTAL *** 197.91 <br />480 4160-3030 OTHER PROFESSIONAL SERVICES 28,281.50 <br />*** FUND TOTAL *** 28,281.50 <br />485 4470-7050 CONSTRUCTION 47.40 <br />485 4470-7050-324 2022 STREET PROJECT 412,458.87 <br />*** FUND TOTAL *** 412,506.27 <br />700 1152 UTILITY DELQ. RECIEVABLE 1,995.61 <br />700 4820-3300 POSTAGE 148.49 <br />700 4823-1210 SUPPLIES, BUILDING & GROUNDS 47.00 <br />700 4823-1220 SUPPLIES, VEHICLES 472.08 <br />700 4823-1230 SUPPLIES, EQUIPMENT 240.98 <br />