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4/05/2018 12:15 PM A/P HISTORY CHECK REPORT PAGE: 3
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />CHECK
<br />CHECK CHECK CHECK
<br />VENDOR
<br />I.D.
<br />NAME STATUS DATE
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />B7950
<br />BlueTarp Financial, Inc.
<br />I-4132022078
<br />Pipe & Tubing Notcher R 4/10/2018
<br />142316
<br />100
<br />4460-1210
<br />SUPPLIES, BUILDINGS & GROUNDS Pipe & Tubing Notche
<br />119.97
<br />119.97
<br />C1470
<br />Cardmember Service
<br />I-201804026495
<br />Postage, BCA Training, Indeed R 4/10/2018
<br />142317
<br />100
<br />4200-1600
<br />OPERATING SUPPLIES Postage
<br />31.21
<br />100
<br />4180-3630
<br />TRAINING & CONFERENCES DLI Seminar
<br />85.00
<br />100
<br />4160-3420
<br />ADVERTISING Employment Ad
<br />42.90
<br />100
<br />4200-3630
<br />TRAINING & CONFERENCES BCA Training - S.Men
<br />75.00
<br />100
<br />4200-3630
<br />TRAINING & CONFERENCES - BCA Training - P.Ber
<br />75.00
<br />100
<br />4200-1600
<br />OPERATING SUPPLIES Scanner
<br />475.00
<br />100
<br />4200-3630
<br />TRAINING & CONFERENCES BCA Training - B.Kni
<br />75.00
<br />100
<br />4200-3630
<br />TRAINING & CONFERENCES BCA Training - B.Zen
<br />75.00
<br />100
<br />4200-3630
<br />TRAINING & CONFERENCES BCA Training - B.Sch
<br />75.00
<br />100
<br />4460-1600
<br />OPERATING SUPPLIES Chair Mat
<br />85.13
<br />230
<br />4650-3800
<br />MILEAGE & PARKING Overpaid Dues
<br />60.00CR
<br />1,034.24
<br />C3600
<br />Certified Laboratories
<br />i-3058661
<br />Gloves R 4/10/2018
<br />142318
<br />730
<br />4823-1600
<br />OPERATING SUPPLIES Gloves
<br />214.86
<br />214.86
<br />C4500
<br />City Wide Maintenance of Minne
<br />I-100046333
<br />Cleaning Service R 4/10/2018
<br />142319
<br />100
<br />4460-3030
<br />OTHER PROFESSIONAL SERVICES Cleaning Service
<br />1,653.61
<br />252
<br />4350-3030
<br />OTHER PROFESSIONAL SERVICES Cleaning Service
<br />929.63
<br />I -I00046654
<br />Cleaning Service 3-22-18 R 4/10/2018
<br />142319
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Cleaning Service 3-2
<br />510.00
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Cleaning Service 3-2
<br />1,034.00
<br />252
<br />4350-3030
<br />OTHER PROFESSIONAL SERVICES Cleaning Service 3-2
<br />1,255.00
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Cleaning Service 3-2
<br />440.00
<br />5,822.24
<br />C4510
<br />Cintas
<br />I-4004590128
<br />Mats, Linens, Mats, etc R 4/10/2018
<br />142320
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Mats, Linens, Mats,
<br />9.37
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Linens, Mats,
<br />37.28
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Mats, Linens, Mats,
<br />8.06
<br />I-4004634149
<br />Soap, Towels, Mats, etc R 4/10/2018
<br />142320
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats,
<br />9.41
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats, -
<br />0.93
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats,
<br />2.85
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats,
<br />5.64
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats,
<br />4.24
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats,
<br />0.93
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats,
<br />3.78
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats,
<br />8.02
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats,
<br />1.86
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats,
<br />9.41
<br />
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