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9/19/2021 1001 AM A/P HISTORY CHECK REPORT PAGE: 12 <br />VENDOR SET; 01 City of Mounds View <br />RANK: APENK US I+erik <br />DMIT RANGES 0/00/0000 THRU 99/99/9999 <br />G/L ACCOUNT <br />•0 G/L ACCOUNT TOTALS •• <br />NAME AMOUNT <br />100 <br />2320 <br />DEPOSIT PAYABLE <br />21,420.00 <br />100 <br />3273 <br />HVAC PERMIT <br />60.00 <br />100 <br />3283 <br />HVAC SURCHARGE <br />0.13 <br />100 <br />4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />223.00 <br />100 <br />41I0-3030 <br />OTHER PROFESSIONAL SERVICES <br />3,046,50 <br />]00 <br />4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />1,500.00 <br />100 <br />4130-3000 <br />MILEAGE & PARKING <br />93.91 <br />100 <br />4150-3630 <br />TRAINING &. CONF'EIZENC13S <br />135.00 <br />100 <br />4160-1230 <br />SUPPLIES, EQUIPMENT <br />1,774.95 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />112.75 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />8,936.45 <br />100 <br />4160-2030 <br />OTHER PROFESSIONAL SERVICES <br />65.75 <br />100 <br />4160-3419 <br />LEGAT., NOTICES <br />153.56 <br />100 <br />4169-3430 <br />PRINTING <br />2,313.18 <br />100 <br />4160-3630 <br />TRAINING & CONFERENCES <br />50.00 <br />100 <br />4160-51.00 <br />REPAIk9d COMPUTERS <br />8,50B.74 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />150.00 <br />100 <br />4200-2fi00 <br />UNIFORM & CLOTHING <br />231.35 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />61125.0❑ <br />100 <br />4200-3055 <br />INFORMATION SYSTEM FEES <br />433.62 <br />100 <br />4200-3070 <br />COPS EVENTS <br />54.60 <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />145.00 <br />100 <br />4200-3630 <br />'TRAINING & CONFERENCES <br />520.00 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />2,512.30 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />4,522.42 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />431.54 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />319.78 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />219.95 <br />IOU <br />4360-1.600 <br />OPERATING SUPPLIES <br />247.62 <br />100 <br />4260-2400 <br />❑NIFORM & CLOTHING <br />29.57 <br />100 <br />4360-2410 <br />MAINTENANCE;MWrS,TOWELS,NOPS,E <br />16.76 <br />100 <br />4360-4030 <br />PORTABLE TOILETS <br />971.00 <br />100 <br />4360-SIIO <br />-REPAIRS, BUILDINGS & GROUNDS <br />149.92 <br />100 <br />4360.1200 <br />SUPPLIES, LANDSCAPING <br />211,60 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />1.30 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TY]WELS,MOPS,E <br />1.29 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />9.96 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />56.29 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />0.46 <br />100 <br />4460-2410 <br />MAINTENANCE; MATS,'T0 WELS,M0PS, E <br />0,40 <br />100 <br />4460-5110 <br />REPATRS, BUILDINGS & GROUNDS <br />773.00 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />1,757.44 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />6,389.79 <br />100 <br />146S-2400 <br />UNIVORMS & CLOTHING <br />5.58 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TONELS,MOPS,E <br />5.45 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />92.74 <br />