Laserfiche WebLink
7/22/2021 7:40 AM A/P HISTORY CHECK REPORT PAGEr 16 <br />VENDOR SE'F; 01 City of Mounds View <br />BANK: API3NK US Bank <br />UATE RANGE: 0/00/0000 '7'13RU 99/99/9999 <br />i G/L ACCOUNT TOrAI,S rr <br />G/L ACCOIIN'I' NAME AMOUNT <br />100 2320 DEPOSIT PAYABLE 2,925.00 <br />100 4100-1500 OPERATING SUPPLIES 11.0.06 <br />100 4100-3039 OTHER PROFESSIONAL SERVICES 613.13 <br />100 4110-3030 OTHER PROFESSIONAL, SERVICES 437.50 <br />100 4130-3100 TELEPHONE 50.00 <br />100 4130-3610 MEMBERSIIPS 165.00 <br />100 4130-3800 MILEAGE & PARKING 27.66 <br />100 4140-3030 OTHER PROFESSIONAL SERVICES 7,816.00 <br />100 4150-3610 MEMBERSHIPS 295.00 <br />100 4150-3630 TRAINING & CONFERE8NCES 535.00 <br />100 4160-1120 COPY SUPPLIES 101.76 <br />100 4160-1600 OPERATING SUPPLIES 122.07 <br />100 4160-3010 GENERAL LEGAL SERVICES 8,699.10 <br />100 4160-3030 OTHER PROFESSIONAL SERVICES 65.75 <br />100 4160-3410 LEGAL, NOTICES 518.10 <br />100 4160-4750 REAL ESTATE TAXES 596.00 <br />100 4160-5100 REPAIRS, COMPUTERS 81508.74 <br />100 4200-1230 SUPPLIES, EQUIPMENT 94-62 <br />100 4200-2400 UNIFORM & CLOT11XNG 958.95 <br />100 4200-3050 DISPATCHING - CONTRACTUAL, 8,272.87 <br />100 4200-3055 INFORMATION SYSTEM FEES 98.0 <br />100 4200-3630 TRAINING & CONFERENCES 717.95 <br />100 4200-5100 REPAIRS, COMPUTERS 4,559.14 <br />1.00 4210-3032 CONTRACTUAL FIRES SERVICES 74,642.00 <br />100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS 475.71 <br />100 4360-1220 SUPPLIES, VEHICLES 20.07 <br />100 4360-1230 SUPPLIES, EQUIPMENT 492.33 <br />100 4360-1600 OPERATING SUPPLIES 4,B61.51 <br />3.00 4360-2400 UNIFORM & CLOTHING 88.71 <br />1.00 4360-2410 MAINTENANCG;MATS,TOWRLS,MOPS,E 3B.78 <br />100 4360.3030 OTHER PROFESSIONAL SERVICES 3,686.47 <br />100 4360-3210 BLECTRICTTY 17.00 <br />100 4360-3630 TRAINING & CONFERENCES 121,00 <br />I.00 4360-4030 PORTABLE TOILETS 973,00 <br />1-00 4360-5110 REPAIRS, BUILDINGS & GROUNDS 604.94 <br />100 4410-2400 UNIFORM & CLOTHING 3.90 <br />100 441.0-2410 MAINTENANCE;MATS,TOWFI-,S,MOPS,E 2.99 <br />100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS 11.73 <br />100 4460-1600 OPERATING SUPPLIES 101.90 <br />100 4460-2400 UNIFORMS & CWTHING 1.38 <br />100 446Q-2410 MAINTENANCE;KNPS,TOWULS,MOPS,E 0.92 <br />100 4460-3030 O'1`HER PROFESSIONAL SERVICES 1,013.00 <br />100 4460-3530 REFUSE COLLECTION 925.27 <br />100 4460-5110 REPAIRS, BUILDINGS & GROUNDS 1,696.64 <br />1-00 4460-5130 REPAIRS, VOUIPMENT 439-74 <br />100 4465-1220 SUPPLIES, VEHICLES 501.89