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7/08/2024 12:36 PM A/P HISTORY CHECK REPORT <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 />48.00 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />1,720.71 <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 />4200-3070 <br />COPS EVENTS <br />160.00 <br />100 <br />4200-3210 <br />ELECTRICITY <br />49.32 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />7,704.61 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />6,527.84 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />169,331.00 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />551.84 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />782.74 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />1,486.66 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />30.70 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />13.71 <br />100 <br />4360-3210 <br />ELECTRICITY <br />2,113.52 <br />100 <br />4360-3220 <br />NATURAL GAS <br />312.32 <br />100 <br />4380-1200 <br />SUPPLIES, LANDSCAPING <br />110.00 <br />100 <br />4410-1600 <br />OPERATING SUPPLIES <br />219.00 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />3.38 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.94 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />129.60 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />0.39 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.14 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,748.00 <br />100 <br />4460-3210 <br />ELECTRICITY <br />5,610.22 <br />100 <br />4460-3220 <br />NATURAL GAS <br />1,120.63 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />8.00 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />4.73 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.99 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />771.97 <br />100 <br />4470-1230 <br />SUPPLIES, EQUIPMENT <br />1,014.47 <br />100 <br />4470-1600 <br />OPERATING SUPPLIES <br />212.49 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />10.52 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />5.46 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />23.21 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />3.04 <br />100 <br />4472-3100 <br />Telephone <br />234.00 <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />1,431.20 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />2.22 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />0.90 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />528.47 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONF BURE <br />2,862.96 <br />100 <br />4700-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />1,000.00 <br />*** FUND TOTAL *** <br />245,743.13 <br />225 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />767.49 <br />*** FUND TOTAL *** <br />767.49 <br />PAGE: 11 <br />