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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
City Council Document Type
Packets
Date
10/23/2023
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10/19/2023 12:12 PM A/P HISTORY CHECK REPORT PAGE: 16 <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 <br />NAME <br />AMOUNT <br />745 4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />1.56 <br />745 4417-5130 <br />REPAIRS, EQUIPMENT <br />6,934.00 <br />*** FUND TOTAL *** <br />30,710.10 <br />NO <br />INVOICE AMOUNT <br />DISCOUNTS <br />CHECK AMOUNT <br />VENDOR SET: 01 BANK: APBNK TOTALS: <br />92 <br />501,464.02 <br />0.00 <br />501,464.02 <br />BANK: APBNK TOTALS: <br />92 <br />501,464.02 <br />0.00 <br />501,464.02 <br />REPORT TOTALS: <br />92 <br />501,464.02 <br />0.00 <br />501,464.02 <br />
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