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07-10-2023 CC
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07-10-2023 CC
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Last modified
9/6/2023 12:24:43 PM
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8/8/2023 2:49:28 PM
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MV City Council
City Council Document Type
Packets
Date
7/10/2023
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7/06/2023 11:59 AM A/P HISTORY CHECK REPORT PAGE: 21 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />** G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />745 4415-3630 <br />TRAINING & CONFERENCES <br />130.00 <br />745 4417-2400 <br />UNIFORM & CLOTHING <br />36.35 <br />745 4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />3.39 <br />*** FUND TOTAL *** <br />1,925.82 <br />NO <br />INVOICE AMOUNT <br />DISCOUNTS <br />CHECK AMOUNT <br />VENDOR SET: 01 BANK: APBNK TOTALS: <br />83 <br />261,940.30 <br />0.00 <br />261,940.30 <br />BANK: APBNK TOTALS: <br />83 <br />261,940.30 <br />0.00 <br />261,940.30 <br />REPORT TOTALS: <br />83 <br />261,940.30 <br />0.00 <br />261,940.30 <br />
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