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04-25-2022 CC
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04-25-2022 CC
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8/17/2022 9:44:39 AM
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4/23/2022 1:02:47 PM
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MV City Council
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Packets
Date
4/25/2022
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4/20/2022 1:50 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <br />VENDOR SET: 01 City of <br />Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT <br />NO <br />STATUS AMOUNT <br />W0565 <br />Walters Recycling <br />& Refuse Inc <br />I-0006082521 <br />April Garbage & Recycling R 4/26/2022 <br />150694 <br />100 4460-3530 <br />REFUSE COLLECTION <br />CH/PD/PW <br />862.83 <br />252 4350-3530 <br />REFUSE COLLECTION <br />MVCC <br />392.19 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Recycling <br />180.81 <br />I-6056322 <br />Long Lake Road Haz <br />Waste R 4/26/2022 <br />150694 <br />730 4823-5150 <br />REPAIRS, UTILITY <br />Long Lake Road Haz W <br />4,542.17 <br />5,978.00 <br />W1610 <br />WatchGuard Video <br />I-ADVRPP226377 <br />Vista HD,WiFi Ext Wearable Cam R 4/26/2022 <br />150695 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Vista HD,WiFi Ext We <br />480.00 <br />480.00 <br />k * T O T A L S • ♦ <br />NO <br />INVOICE AMOUNT <br />DISCOUNTS <br />CHECK AMOUNT <br />REGULAR CHECKS: <br />72 <br />527,373.98 <br />0.00 <br />527,373.98 <br />HAND CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />DRAFTS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />EFT: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />NON CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />VOID CHECKS: <br />0 <br />VOID DEBITS 0.00 <br />VOID CREDITS 0.00 <br />0.00 <br />0.00 <br />TOTAL ERRORS: 0 <br />' <br />** G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT <br />NAME <br />AMOUNT <br />100 4100-1600 <br />OPERATING SUPPLIES <br />220.82 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />3,924.60 <br />100 4130-1230 <br />SUPPLIES, EQUIPMENT <br />64.68 <br />100 4130-3100 <br />TELEPHONE <br />41.22 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />4,015.70 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />333.61 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />3,993.10 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />144.55 <br />100 4160-3410 <br />LEGAL NOTICES <br />71.94 <br />100 4160-4750 <br />REAL ESTATE TAXES <br />297.00 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />9,422.05 <br />100 4180-3100 <br />TELEPHONE <br />123.66 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />269.48 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />160.00 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />6,125.00 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />510.00 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />8,272.80 <br />
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