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4/07/202R 10010 AM A/P HISTORY CHECK REPORT <br />VENDOR SETA 01 City of Mounds View <br />13ANIC: APIINK US Bank <br />DAT13 RANGE; 0/00/0000 THRU 99/99/9999 <br />PAGE; 9 <br />CHECK C11OCC. CHECK CIIBCK <br />VENDOR I.A. NAME STATUS DATE AMOUNT DISCOUNT NO StATUS AMOUNT <br />K3060 <br />Kennedy & Graven, CharCON'T <br />1-166H45 <br />Non Retainer <br />R 4/32/207.2 <br />150577 <br />IUD 4160-3010 <br />GRNORAI, LEGAL SERVICES <br />officer -Involved Inc <br />84.40 <br />700 4823-3030 <br />OTIIRR PROFESSIONAL SERVICES <br />Well Maintenance/Pro <br />31.6.50 <br />T,5020 <br />League of Minnesota Cities <br />1-362410 <br />Annual Cont. 2022 C-M, <br />R 4/12/2022 <br />150579 <br />100 4100-3630 <br />'TRAINING & CONFERENC1%S <br />Annual Conf. 2022 C <br />439.00 <br />1-362678 <br />Safety/Loss Workshop, AQ <br />R 4/12/2-022 <br />15CS79 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />SaEeLy/Lpsx Workshop <br />20.00 <br />I-362689 <br />Annual Conf. 2022 G.M., A.R. <br />R 4/12/2D22 <br />150579 <br />100 41DO-3630 <br />TRATNTNG & CONFERENCES <br />Annual Conf. 2022 G <br />798.00 <br />I-362766 <br />Annual Conf. 2022 B. Bergeron R 4/12/7..027. <br />150579 <br />100 4100-3930 <br />TRAINING a CONI•'ZRNNCES <br />Annual Conf. 2022 I3 <br />399.00 <br />M 03 00 <br />MMN7'13 <br />1-202204058581 <br />Feb. Hotel Tax: MV Lodging <br />R 4/12/2022 <br />150580 <br />100 4653-304S <br />CONTRACTUAL N. METRO CONE SUREFeb, Hotel. Tax: MV I <br />2,313.21 <br />M1477 <br />Marie Ridgeway LICSW, LLC <br />1-1602 <br />Mandatory Cbeck-.In R.S, <br />R 4/12/2022 <br />150581 <br />100 4200-3030 <br />OTHER PPOVESSIONAL, SERVICES <br />Manda.Loty Cher--k-Ln R <br />115.00 <br />M7140 <br />McClellan Sales, InC- <br />1-013119 <br />ManiLar Calibration <br />R 4/12/207.2 <br />150582 <br />130 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Monitor Calibration <br />75.00 <br />A135[35 <br />Menards - Iil.aine <br />C-30822 <br />MVCC Kitchen Returns <br />R 4/17./7,022 <br />150583 <br />252 4'130-5130 <br />REPAIRS, EQt11PMENT <br />MVCC KiLeheri Returns <br />253,02CR <br />C-31398 <br />PW Shop Vac Filler Return <br />R 4/12/2022 <br />150583 <br />100 4460-1230 <br />SUPPIIES, EQUIPMEN'P <br />PW Shop Vac Filter R <br />19.99CR <br />T-30755 <br />MVCC Kitchen Electrical Items <br />R 41121ao22 <br />150583 <br />252 4730-S130 <br />REPAIRS, EQUIPMENT <br />MVCC Kitchen Electri <br />2S3.02 <br />1-30039 <br />Painting Supplies: RaadQm al.dg R 4/12/2022 <br />150583 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Painting Supplies, R <br />17.93 <br />I-30885 <br />MVCC Scrapers <br />R 4/12/2022 <br />150583 <br />252 4350-I60tl <br />OPERATING SUPPLIES <br />MVCC Scrapers <br />11,09 <br />1-30952 <br />close Garb for Vac Truck <br />11 4/1.2/2022 <br />150583 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Rose Barb fur Vac Tr <br />2.69 <br />1-30955. <br />MVCC Wall Fan, Bleach... <br />R 4/12/2022 <br />lquga3 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC wall Fan. Bleac <br />21-3.48 <br />I-31003 <br />CH Mop Closet -Caulk Gun.., <br />R 4/12/20.32 <br />150583 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH Mop Closet:Caulk <br />25,48 <br />1-31004 <br />MVCC Irrigation Repairs <br />R 4/17,/2022 <br />150583 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC Trrigation Repa <br />324.14 <br />1-31021 <br />PW: Openers far Gates <br />R 4/12/2.022 <br />1.50583 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW: Openers for Gate <br />27.46 <br />1-31261 <br />Grovelaild IIVAC Filters <br />R 4/1.2/2022 <br />150583 <br />31,508,63 <br />I,655.00 <br />2,313.21 <br />1Is. DO <br />75.00 <br />