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VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />YAUE: 16 <br />G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />100 4653-3045 CONTRACTUAL N. METRO CONF BURE 2,356.00 <br />100 4700-3065 CONTRACTUAL YOUTH SERVICES 51,656.00 <br />FUND TOTAL *** 174,986.35 <br />230 1280 NOTES RECEIVABLE 4,813.00 <br />230 1610 LAND 1,100.00 <br />230 2320 DEPOSIT PAYABLE 2,444.00 <br />230 4650-3030 OTHER PROFESSIONAL SERVICES 5,644.10 <br />230 4650-5210 HOUSING PROGRAMS 750.00 <br />FUND TOTAL *** 14,751.10 <br />252 4350-1230 SUPPLIES, EQUIPMENT 319.07 <br />252 4350-2400 UNIFORM & CLOTHING 29.04 <br />252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 15.91 <br />252 4350-3100 TELEPHONE 200.00 <br />252 4350-3530 REFUSE COLLECTION 356.01 <br />252 4730-5130 REPAIRS, EQUIPMENT 300.00 <br />FUND TOTAL *** 1,220.03 <br />290 4420-3530 REFUSE COLLECTION 186.83 <br />FUND TOTAL *** 186.83 <br />460 4200-7030 Equipment - Police 92,839.25 <br />FUND TOTAL *** 92,839.25 <br />700 1152 UTILITY DELQ. RECIEVABLE 229.28 <br />700 2076 DUE TO STATE MN - SAFE WATER F 7,948.00 <br />700 2326 DEPOSITS -HYDRANTS 2,500.00 <br />700 3710 WATER SALES 536.75CR <br />700 4823-1210 SUPPLIES, BUILDING & GROUNDS 950.00 <br />700 4823-1220 SUPPLIES, VEHICLES 742.59 <br />700 4823-1230 SUPPLIES, EQUIPMENT 367.93 <br />700 4823-1250 SUPPLIES, UTILITIES 651.30 <br />700 4823-1600 OPERATING SUPPLIES 6.96CR <br />700 4823-2400 UNIFORM & CLOTHING 82.27 <br />700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 20.85 <br />700 4823-3030 OTHER PROFESSIONAL SERVICES 6,791.25 <br />700 4823-3100 TELEPHONE 7.28 <br />700 4823-5155 REPAIR, WATER SERVICE 7,556.00 <br />700 4823-7050 CONSTRUCTION 61,341.43 <br />700 4825-2400 UNIFORM & CLOTHING 30.62 <br />700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 10.41 <br />FUND TOTAL *** 88,685.50 <br />730 4823-1220 SUPPLIES, VEHICLES 104.27 <br />730 4823-1600 OPERATING SUPPLIES 69.33