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VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VALE: 17 <br />G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />730 4823-2400 UNIFORM & CLOTHING 129.42 <br />730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 42.45 <br />730 4823-3030 OTHER PROFESSIONAL SERVICES 457.70 <br />730 4823-3100 TELEPHONE 7.28 <br />730 4823-3230 WASTE WATER DISPOSAL 85,470.20 <br />730 4823-5130 REPAIRS, EQUIPMENT 5,800.00 <br />730 4823-5150 REPAIRS, UTILITY 400.00 <br />730 4823-5160 REPAIRS, SYSTEM MAINTENANCE 97.76 <br />730 4823-7050 CONSTRUCTION 11,187.50 <br />FUND TOTAL *** 103,765.91 <br />745 4415-1230 SUPPLIES, EQUIPMENT 7,740.00 <br />745 4415-1600 OPERATING SUPPLIES 500.58 <br />745 4415-2400 UNIFORM & CLOTHING 23.36 <br />745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 12.88 <br />745 4415-3030 OTHER PROFESSIONAL SERVICES 94.00 <br />745 4415-3100 TELEPHONE 7 28 <br />745 4415-7030 EQUIPMENT 8,000.00 <br />745 4417-2400 UNIFORM & CLOTHING 5.73 <br />745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 3.04 <br />FUND TOTAL *** 16,386.87 <br />NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT <br />VENDOR SET: 01 BANK: APBNK TOTALS: 84 492,8.21.84 0.00 492,821.84 <br />BANK: APBNK TOTALS: 84 492,821.84 0.00 492,821.84 <br />REPORT TOTALS: 84 492,821.84 0.00 492,821.84