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5/05/2022 <br />1:10 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 4 <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />- <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D, <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO STATUS AMOUNT <br />B4901 <br />Blake Drilling Company, Inc. <br />I-INV22-016 <br />Long Lk Rd/Woodale & Woodcrest <br />R 5/10/2022 <br />150,715 <br />730 <br />4823-5150 <br />REPAIRS, UTILITY <br />Long Lk Rd/Woodale & <br />18,659.00 <br />18,659.00 <br />C0080 <br />Center for Energy and Environm <br />I-20935 <br />2022 Loan Program: Jan -March <br />R 5/10/2022 <br />150716 <br />230 <br />46SO-9300 <br />BUSINESS LOANS/SUBSIDIES <br />2022 Loan Program: J <br />5,000.00 <br />230 <br />4650-5210 <br />HOUSING PROGRAMS <br />2022 Loan Program: J <br />1,050.00 <br />230 <br />4650-5210 <br />HOUSING PROGRAMS <br />2022 Loan Program: J <br />100.00 <br />I-20961 <br />January - March 2022 Visits <br />R 5/10/2022 <br />150716 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />January - March 2022 <br />150.00 <br />6,300.00 <br />C1470 <br />Cardmember Service <br />I-20220SO48639 <br />Gallup, Storm, Tasers, Arbor <br />D R 5/10/2022 <br />150717 <br />230 <br />4650-3630 <br />TRAINING & CONFERENCES <br />EDAM Summer Conferen <br />345.00 <br />100 <br />4160-3630 <br />TRAINING & CONFERENCES <br />LMC Annual Conferenc <br />399.00 <br />300 <br />4160-3630 <br />TRAINING & CONFERENCES <br />Gallup at Work <br />3,166.00 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />2022 NPWW Posters <br />53.10 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />DM'I' Recertification <br />75.00 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />PD;2022 Spring Conf. <br />150.00 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />DMT Mouthpieces <br />84-92 <br />100 <br />4180-3630 <br />TRAINING & CONFERENCES <br />SLUC Seminar; J,S. <br />50.00 <br />• <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />Plotter Paper <br />57.96 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />STORM FIT Inst. Trai <br />943.95 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />PBT Mouthpieces <br />46.00 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />Axon:Taser Cartridge <br />237,69 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />Tree City U.S.A. Fla <br />53,58 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />Tree City U.;S.A. Fla <br />53,58 <br />460 <br />4200-7030 <br />Equipment - Police <br />K9 Deploy / Heat Ale <br />1,389.36CR <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />CMI Inc• Return <br />5.46CR <br />4,328.96 <br />1:3221 <br />Central Turf & Irrigation Supp <br />i-6078520-00 <br />DC Latching Solenoid, Flow Con R 5/10/2022 <br />150719 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS DC Latching Solenoid <br />51.47 <br />I-6078595-00 <br />Tractor Sprayer Controls <br />R 5/10/2022 <br />150718 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />Tractor. Sprayer. Cont <br />111.54 <br />163,01 <br />C3425 <br />Century Fence Co. <br />I-229520501 <br />Gate Inspections/Repairs <br />R 5/10/2022 <br />150719 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Gate Inspections/Rep <br />1,450.00 <br />1,450.00 <br />C4500 <br />City Wide Maintenance of Minne <br />I-32009000628 <br />May Cleaning;CH/PD/PW, MVCC <br />R 5/10/2022 <br />IS0720 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />May Cleaning:CH/PD/P <br />1,035,35 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />May Cleaning:CH/PD/P <br />2,077.21 <br />3,112.56 <br />