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5/06/2021 9:48 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 />PAGE: 14 <br />G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />230 4650-3100 TELEPHONE 50.00 <br />FUND TOTAL *** 50.00 <br />252 2077 DUE TO STATE MN - SALES TAX 22.18 <br />252 3645 BANQUET RENTAL 300.82 <br />252 4350-1210 SUPPLIES, BUILDING & GROUNDS 18.59 <br />252 4350-1230 SUPPLIES, EQUIPMENT 71.92 <br />252 4350-1600 OPERATING SUPPLIES 186.20 <br />252 4350-2400 UNIFORM & CLOTHING 11.87 <br />252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 267.31 <br />252 4350-3030 OTHER PROFESSIONAL SERVICES 1,900.35 <br />252 4350-3100 TELEPHONE 51.52 <br />252 4350-3210 ELECTRICITY 3,624.78 <br />252 4350-3220 NATURAL GAS 1,136.82 <br />252 4350-3530 REFUSE COLLECTION 356.01 <br />252 4350-5130 REPAIRS, EQUIPMENT 62.82 <br />252 4730-3030 OTHER PROFESSIONAL SERVICES 27.04 <br />252 4732-1230 SUPPLIES, EQUIPMENT 177.89 <br />252 4732-3430 PRINTING 107.84 <br />252 4732-4010 RENTAL, EQUIPMENT 1,486.00 <br />252 4732-5110 REPAIRS, BUILDINGS & GROUNDS 378.01 <br />252 4732-5130 REPAIRS, EQUIPMENT 103.54 <br />FUND TOTAL *** 10,291.51 <br />255 4350-3210 ELECTRICITY 119.56 <br />255 4350-4030 PORTABLE TOILETS 94.25 <br />FUND TOTAL *** 213.81 <br />290 4420-3530 REFUSE COLLECTION 167.23 <br />FUND TOTAL *** 167.23 <br />480 4160-3030 OTHER PROFESSIONAL SERVICES 11,991.82 <br />FUND TOTAL *** 11,991.82 <br />700 1152 UTILITY DELQ. RECIEVABLE 82.23 <br />700 4820-3300 POSTAGE 107.84 <br />700 4823-1220 SUPPLIES, VEHICLES 61.70 <br />700 4823-1230 SUPPLIES, EQUIPMENT 9.48 <br />700 4823-1250 SUPPLIES, UTILITIES 15.57 <br />700 4823-1600 OPERATING SUPPLIES 212.15 <br />700 4823-2400 UNIFORM & CLOTHING 52.09 <br />700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 6.51 <br />700 4823-3030 OTHER PROFESSIONAL SERVICES 59.01 <br />700 4823-3100 TELEPHONE 279.38 <br />700 4823-3220 NATURAL GAS 499.73 <br />700 4823-7050 CONSTRUCTION 34,274.00