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10-12-2020 CC
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10/27/2020 2:19:32 PM
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10/16/2020 2:25:04 PM
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MV City Council
City Council Document Type
City Council Packets
Date
10/12/2020
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10/08/2020 7:36 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: 18 <br />** G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />100 <br />4475-3030 <br />OTHER PROFESSIONAL SERVICES <br />95.60 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />285.62 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONF BURE <br />2,859.85 <br />100 <br />4750-8011 <br />LEASE PAYABLE <br />1,685.29 <br />100 <br />4750-8021 <br />LEASE, INTEREST <br />355.95 <br />*** FUND TOTAL *** <br />50,779.80 <br />210 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,897.84 <br />*** FUND TOTAL *** <br />2,897.84 <br />225 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />4,200.00 <br />225 <br />4200-1600 <br />OPERATING SUPPLIES <br />66.00 <br />*** FUND TOTAL *** <br />4,286.00 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />117.50 <br />230 <br />4650-3100 <br />TELEPHONE <br />50.00 <br />230 <br />4650-3630 <br />TRAINING & CONFERENCES <br />75.00 <br />*** FUND TOTAL *** <br />242,50 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />60.70 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />34.00 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />93.10 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />995.53 <br />252 <br />4350-3100 <br />TELEPHONE <br />176.77 <br />252 <br />4350-3210 <br />ELECTRICITY <br />4,194.25 <br />252 <br />4350-3220 <br />NATURAL GAS <br />188.68 <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />809.50 <br />252 <br />4350-8011 <br />LEASE PAYABLE <br />3,654.67 <br />252 <br />4350-8021 <br />LEASE, INTEREST <br />771,90 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />13.52 <br />252 <br />4732-3430 <br />PRINTING <br />400.00 <br />252 <br />4736-4750 <br />TAXES, LICENSES, AND FEES <br />5,624.00 <br />*** FUND TOTAL *** <br />17,016.62 <br />255 <br />4350-3210 <br />ELECTRICITY <br />120.12 <br />*** FUND TOTAL *** <br />120.12 <br />460 <br />4200-7030 <br />Equipment - Police <br />9,840.65 <br />460 <br />4200-7040 <br />Vehicles - Police <br />13,023.40 <br />460 <br />4470-1230 <br />SUPPLIES, EQUIPMENT < $5,000 <br />6,134.62 <br />*** FUND TOTAL *** <br />28,998.67 <br />480 <br />4160-7050-110 <br />2019 PD Remodel <br />3�000.•6.6 <br />*** FUND TOTAL *** <br />3,000.00 <br />485 <br />4470-7050-323 <br />2020 STREET PROJECT QUINCY <br />760.38 <br />
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