Laserfiche WebLink
6/24/2021 7:59 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 18 <br />G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />252 4732-1230 SUPPLIES, EQUIPMENT 640.18 <br />252 4732-3030 OTHER PROFESSIONAL SERVICES 1,488.00 <br />252 4732-4800 INSURANCE & BONDS 804.84 <br />252 4732-5130 REPAIRS, EQUIPMENT 300.00 <br />252 4736-4800 INSURANCE & BONDS 279.94 <br />FUND TOTAL *** 12,217.36 <br />255 4350-4030 PORTABLE TOILETS 73.00 <br />FUND TOTAL *** 73.00 <br />290 4420-0500 WORKERS COMPENSATION 17.52 <br />290 4420-3530 REFUSE COLLECTION 167.01 <br />FUND TOTAL *** 184.53 <br />480 4160-3030 OTHER PROFESSIONAL SERVICES 9,940.00 <br />FUND TOTAL *** 9,940.00 <br />485 4470-7050-324 2022 STREET PROJECT 13,081.00 <br />FUND TOTAL *** 13,081.00 <br />700 1152 UTILITY DELQ. RECIEVABLE 306.64 <br />700 4820-0500 WORKERS COMPENSATION 72.36 <br />700 4820-3430 PRINTING 75.00 <br />700 4823-0500 WORKERS COMPENSATION 1,349,73 <br />700 4823-1210 SUPPLIES, BUILDING & GROUNDS 90.00 <br />700 4823.-1220 SUPPLIES, VEHICLES 13.29 <br />70.0 4823-1240 SUPPLIES, STREETS 2,438.99 <br />700 4823-1250 SUPPLIES, UTILITIES 2,576.74 <br />700 4823-1600 OPERATING SUPPLIES 474.93 <br />700 4823-2400 UNIFORM & CLOTHING 36.30 <br />700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 24.59 <br />700 4823-3030 OTHER PROFESSIONAL SERVICES 3,143.66 <br />700 4823-3100 TELEPHONE 7.28 <br />700 4823-3630 TRAINING & CONFERENCES 96.00 <br />700 4823-4800 INSURANCE & BONDS 2,045.59 <br />700 4823-5130 REPAIRS, EQUIPMENT 10.96 <br />7004823-5155 REPAIR,. WATER SERVICE 8,604.78 <br />700 4823-7050 CONSTRUCTION 48,099.12 <br />700 4825-0500 WORKERS COMPENSATION 251.74 <br />700 4825-1600 OPERATING SUPPLIES 1,199.22 <br />700 4825-2400 UNIFORM & CLOTHING 29.35 <br />700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 12.28 <br />700 4825-3030 OTHER PROFESSIONAL SERVICES 135.00 <br />FUND TOTAL *** 71,093.55 <br />730 4820-0500 WORKERS COMPENSATION 72.92