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10-23-2023 CC
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10-23-2023 CC
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11/14/2023 12:17:53 PM
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10/25/2023 1:16:56 PM
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MV City Council
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Packets
Date
10/23/2023
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10/19/2023 12:12 PM 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: 16 <br />** G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,476.50 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />17.59 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />7.77 <br />100 <br />4472-3100 <br />Telephone <br />216.00 <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />29.99 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />5.40 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.31 <br />100 <br />4475-3030 <br />OTHER PROFESSIONAL SERVICES <br />6,758.75 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONF BURE <br />5,949.94 <br />*** FUND TOTAL *** <br />113,786.97 <br />210 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />2,423.91 <br />*** FUND TOTAL *** <br />2,423.91 <br />225 <br />4200-1600 <br />OPERATING SUPPLIES <br />52.00 <br />225 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />322.20 <br />*** FUND TOTAL *** <br />374.20 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />5,967.00 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,672.50 <br />*** FUND TOTAL *** <br />7,639.50 <br />252 <br />4350-1230 <br />SUPPLIES, EQUIPMENT <br />123.77 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />401.54 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />134.14 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />3,349.88 <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 />1,654.86 <br />252 <br />4350-5130 <br />REPAIRS, EQUIPMENT <br />1,081.56 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />1,473.86 <br />252 <br />4730-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />1,246.82 <br />252 <br />4732-1600 <br />OPERATING SUPPLIES <br />34.50 <br />252 <br />4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />3,984.17 <br />252 <br />4732-5130 <br />REPAIRS, EQUIPMENT <br />325.00 <br />*** FUND TOTAL *** <br />14,723.51 <br />255 <br />4350-4030 <br />PORTABLE TOILETS <br />61.00 <br />*** FUND TOTAL *** <br />61.00 <br />290 <br />4420-3530 <br />REFUSE COLLECTION <br />4,916.90 <br />*** FUND TOTAL *** <br />4,916.90 <br />480 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />14,100.00 <br />*** FUND TOTAL *** <br />14,100.00 <br />
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