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05-22-2023 CC
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05-22-2023 CC
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6/14/2023 2:25:35 PM
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5/22/2023 9:35:41 AM
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MV City Council
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Packets
Date
5/22/2023
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5/18/2023 10:39 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: 16 <br />** G/L ACCOUNT TOTALS ** <br />G/L <br />ACCOUNT <br />NAME <br />AMOUNT <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />265.12 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />106.16 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,290,66 <br />252 <br />4350-3100 <br />TELEPHONE <br />350.00 <br />252 <br />4350-3530 <br />REFUSE COLLECTION <br />563.41 <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />23.06 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,384.76 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />69.46 <br />252 <br />4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />4,059.37 <br />252 <br />4732-5130 <br />REPAIRS, EQUIPMENT <br />325.00 <br />*** FUND TOTAL *** <br />9,437.00 <br />290 <br />4420-3300 <br />POSTAGE <br />313.62 <br />290 <br />4420-3430 <br />PRINTING <br />707.20 <br />290 <br />4420-3530 <br />REFUSE COLLECTION <br />212.12 <br />*** FUND TOTAL *** <br />1,232.94 <br />441 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />213.53 <br />*** FUND TOTAL *** <br />213.53 <br />450 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />711.75 <br />*** FUND TOTAL *** <br />711.75 <br />451 <br />4470-7050 <br />CONSTRUCTION <br />3,128.32 <br />*** FUND TOTAL *** <br />3,128.32 <br />460 <br />4470-7030 <br />Equipment - Public Works <br />8,571.00 <br />*** FUND TOTAL *** <br />8,571.00 <br />460 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />217.50 <br />480 <br />4160-7030 <br />EQUIPMENT <br />8,467.75 <br />*** FUND TOTAL *** <br />6,685.25 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />527.26 <br />700 <br />4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />3,487.57 <br />700 <br />4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />149.97 <br />700 <br />4623-1220 <br />SUPPLIES, VEHICLES <br />116.47 <br />700 <br />4823-1250 <br />SUPPLIES, UTILITIES <br />1,551.16 <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />67.42 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />29.24 <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.54 <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />474.24 <br />700 <br />4823-3100 <br />TELEPHONE <br />7.28 <br />700 <br />4823-3630 <br />TRAINING & CONFERENCES <br />23.00 <br />700 <br />4623-5150 <br />REPAIRS, UTILITY <br />10,882.77 <br />700 <br />4823-7050 <br />CONSTRUCTION <br />25,028.59 <br />
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