Laserfiche WebLink
2/15/2024 12:08 PM A/P HISTORY CHECK REPORT PAGE: 16 <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 TOTALS ** <br />G/L <br />ACCOUNT <br />NAME <br />AMOUNT <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />66.00 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />6,725.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />75.00 <br />100 <br />4200-3050 <br />DISPATCHING - CONTRACTUAL <br />6,992.25 <br />100 <br />4200-3100 <br />TELEPHONE <br />526.13 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />3,935.95 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />334.68 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />83.61CR <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />35.45 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />285.86 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />23.65 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />348.92 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />25.29 <br />100 <br />4360-3630 <br />TRAINING & CONFERENCES <br />1,140.22 <br />100 <br />4380-1200 <br />SUPPLIES, LANDSCAPING <br />210.96 <br />100 <br />4380-3520 <br />TREE REMOVAL <br />11,316.00 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />12.77 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />5.23 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />482.88 <br />100 <br />4460-1220 <br />SUPPLIES, VEHICLES <br />33.96 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />95.20 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />1.46 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.25 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />10.00 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />208.15 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />815.04 <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />406.64 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />2,762.07 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />291.10 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />17.84 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />3.54 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />271.02 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />9.70 <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,842.17 <br />100 <br />4472-1230 <br />SUPPLIES, EQUIPMENT <br />1,201.13 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />27.32 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />5.39 <br />100 <br />4472-3100 <br />Telephone <br />234.00 <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />88.21 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />8.38 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.60 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONF BURE <br />483.02 <br />*** FUND TOTAL *** <br />81,899.38 <br />210 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,251.30 <br />*** FUND TOTAL *** <br />1,251.30 <br />