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2/10/2022 10:17 AM 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: 5 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />B2700 Barton Sand & Gravel Co. <br />I-220115 Fill for Main Breaks R 2/15/2022 150208 <br />700 <br />4823-5150 <br />REPAIRS, UTILITY <br />Fill for Main Breaks <br />1,460.01 <br />B3045 <br />Brian Beeman <br />I-202202058503 <br />EDAM, Phone <br />R 2/15/2022 <br />230 <br />4650-3800 <br />MILEAGE & PARKING <br />EDAM, Phone <br />28..78 <br />230 <br />4650-3100 <br />TELEPHONE <br />EDAM, Phone <br />50.00 <br />B4000 <br />Beisswenger's Do It Best <br />- <br />I-545110 <br />Kid's Club Door Seals, Silicon R 2/15/2022 <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Kid's Club Door Seal <br />25.27 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />Aerosol Silicone <br />31.56 <br />I-546188 <br />CH Water Fountains & Sink Repr R 2/15/2022 <br />100 <br />4160-5130 <br />REPAIRS, EQUIPMENT <br />CH Water Fountains & <br />8.08 <br />]:-546223 <br />CH Drinking Fountain:Coupling. <br />R 2/15/2022 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />CH Drinking Fountain <br />16.07 <br />B4910 <br />Bjorklund Compensation Consult <br />I-00004345 <br />Office Assist, Storm Water <br />R 2/15/2022 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Office Assist, Storm <br />290.00 <br />B8850 <br />BSN Sports <br />I-915585826 <br />Pro Power VB Net <br />R 2/15/2022 <br />252 <br />4732-1600 <br />OPERATING SUPPLIES <br />Pro Power VB Net <br />370.64 <br />C1345 <br />CAP Carpet & Flooring, LLC <br />I-60596 <br />CH. Small Remodel <br />R 2/15/2022 <br />480 <br />4160-7050 <br />CONSTRUCTION <br />CH. Small Remodel <br />161.50 <br />C1.470 <br />Cardmember Service <br />I-202202058504 <br />PD, Comm Dev, <br />R 2/15/2022 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />PD Dash Gloves <br />357.80 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drug Query <br />12.50 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />Command/Control 101 <br />208.95 <br />100 <br />4180-2100 <br />BOOKS & PERIODICALS <br />2020 MN Plumbing Cod <br />120.99 <br />100 <br />4180-3630 <br />TRAINING & CONFERENCES <br />ICC Region 3 Contin <br />300.00 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />DMT Recert: NG <br />75.00 <br />230 <br />4650-3610 <br />MEMBERSHIPS <br />MREE 2022 Dues BB <br />300.00 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Survey Monkey Subscr <br />372.00 <br />100 <br />4180-3610 <br />MEMBERSHIPS <br />SLUC 2022 Market Upd <br />35.00 <br />100 <br />4180-3630 <br />TRAINING & CONFERENCES <br />ULI Dev Preforms. Wor <br />70.00 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Splash Filters <br />2,821.82 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />Peer Support Trainin <br />900.00 <br />1,460.01 <br />150209 <br />78.78 <br />150210 <br />150210 <br />150210 <br />80.98 <br />150211 <br />290.00 <br />150212 <br />370.64 <br />150213 <br />161.50 <br />150214 <br />5,574.06 <br />