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10/24/2019 10:37 AM 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 ACCOUNT NAME AMOUNT <br />252 4732-3030 OTHER PROFESSIONAL SERVICES 30,652.92 <br />252 4732-3430 PRINTING 108.43 <br />FUND TOTAL *** 47,623.78 <br />255 4350-3200 WATER & SEWER 2,438.16 <br />FUND TOTAL *** 2,438.16 <br />290 4420-3530 REFUSE COLLECTION 133.70 <br />FUND TOTAL *** 133.70 <br />451 4470-7050 CONSTRUCTION 18,198.20 <br />FUND TOTAL *** 18,198.20 <br />480 4160-7050-110 2019 PD Remodel 1,036.94 <br />480 4180-7030 EQUIPMENT 12,150.00 <br />FUND TOTAL *** 13,186.94 <br />700 1152 UTILITY DELQ. RECIEVABLE 352.67 <br />700 4820-3300 POSTAGE 108.44 <br />700 4823-1250 SUPPLIES, UTILITIES 1,335.00 <br />700 4823-2400 UNIFORM & CLOTHING 15.50 <br />700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 19.94 <br />700 4823-3030 OTHER PROFESSIONAL SERVICES 931.14 <br />700 4823-3100 TELEPHONE 188.82 <br />700 4823-3200 WATER & SEWER 3,102.52 <br />700 4823-5155 REPAIR, WATER SERVICE 10,255.00 <br />700 4823-7050 CONSTRUCTION 69,763.48 <br />700 4825-2400 UNIFORM & CLOTHING 5.96 <br />700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 7.67 <br />700 4825-3030 OTHER PROFESSIONAL SERVICES 135.00 <br />FUND TOTAL *** 86,221.14 <br />730 4820-3300 POSTAGE 108.43 <br />730 4823-1600 OPERATING SUPPLIES 30.27 <br />730 4823-2400 UNIFORM & CLOTHING 20.60 <br />730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 26.50 <br />730 4823-3030 OTHER PROFESSIONAL SERVICES 1,152.40 <br />730 4823-3100 TELEPHONE 208.98 <br />730 4823-3230 WASTE WATER DISPOSAL 82,666.06 <br />730 4823-5150 REPAIRS, UTILITY 250.00 <br />730 4823-7050 CONSTRUCTION 30,610.60 <br />FUND TOTAL *** 115,073.84 <br />745 4415-1230 SUPPLIES, EQUIPMENT 190.50 <br />745 4415-2400 UNIFORM & CLOTHING 7.38 <br />745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 9.49 <br />PAGE: 14