Laserfiche WebLink
11/07/2024 1:58 PM A/P HISTORY CHECK REPORT PAGE: 12 <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 ACCOUNT NAME AMOUNT <br /> 100 4200-3210 ELECTRICITY 4.03 <br /> 100 4200-3630 TRAINING & CONFERENCES 1,018.21 <br /> 100 4200-5100 REPAIRS, COMPUTERS 6,562.65 <br /> 100 4360-1220 SUPPLIES, VEHICLES 438.24 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT 51.04 <br /> 100 4360-2400 UNIFORM & CLOTHING 60.66 <br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 25,25 <br /> 100 4380-3030 OTHER PROFESSIONAL SERVICES 1,650.00 <br /> 100 4380-3520 TREE REMOVAL 27,792.00 <br /> 100 4410-2400 UNIFORM & CLOTHING 6.65 <br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 5.21 <br /> 100 4460-1230 SUPPLIES, EQUIPMENT 304.97 <br /> 100 4460-1600 OPERATING SUPPLIES 258.70 <br /> 100 4460-2400 UNIFORM & CLOTHING 0.76 <br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 0.25 <br /> 100 4460-3610 MEMBERSHIPS 20.00 <br /> 100 4465-1220 SUPPLIES, VEHICLES 3,931.77 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT 60.89 <br /> 100 4465-1600 OPERATING SUPPLIES 49.25 <br /> 100 4465-2400 UNIFORM & CLOTHING 9.31 <br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 3.53 <br /> 100 4465-5120 REPAIRS, VEHICLES 164.99 <br /> 100 4470-2400 UNIFORM & CLOTHING 20.70 <br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 9.68 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES 1,282.50 <br /> 100 4472-2400 UNIFORM & CLOTHING 46.18 <br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 5.39 <br /> 100 4475-2400 UNIFORM & CLOTHING 4.36 <br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 1.60 <br /> 100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS 49.15 <br /> *** FUND TOTAL *** 80,677.58 <br /> 210 4350-3030 OTHER PROFESSIONAL SERVICES 1,526.30 <br /> 210 4350-3900 GRANTS TO OTHER ORGANIZATIONS 6,859.50 <br /> *** FUND TOTAL *** 8,385.80 <br /> 230 2320 DEPOSIT PAYABLE 2,769.00 <br /> 230 4650-3100 TELEPHONE 50.00 <br /> 230 4650-3800 MILEAGE & PARKING 68.88 <br /> *** FUND TOTAL *** 2,887.88 <br /> 252 4350-1210 SUPPLIES, BUILDING & GROUNDS 131.88 <br /> 252 4350-1600 OPERATING SUPPLIES 32.18 <br /> 252 4350-2400 UNIFORM & CLOTHING 3.12 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 43.92 <br /> 252 4350-3030 OTHER PROFESSIONAL SERVICES 445.67 <br />