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6/21/2018 10:11 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: 3
<br />CHECK
<br />CHECK CHECK CHECK
<br />VENDOR
<br />I.D.
<br />NAME STATUS DATE
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />B4850
<br />Black Diamond Tinting Inc
<br />I-8871
<br />PD Squad Tinted Windows R 6/26/2018
<br />142741
<br />100
<br />4200-1230
<br />SUPPLIES, EQUIPMENT PD Squad Tinted Wind
<br />520.00
<br />520.00
<br />B4910
<br />Bjorklund Compensation Consult
<br />I-00003913
<br />Prof Services Receptionist R 6/26/2018
<br />142742
<br />100
<br />4160-3030
<br />OTHER PROFESSIONAL SERVICES Prof Services Recept
<br />145.00
<br />- 145.00
<br />B7950
<br />BlueTarp Financial, Inc.
<br />I-4042114918
<br />Pump for the Sprayer R 6/26/2018
<br />142743
<br />100
<br />4360-1600
<br />OPERATING SUPPLIES Pump for the Sprayer
<br />89.99
<br />89.99
<br />C1476
<br />Cargill, Incorporated
<br />I-2903796503
<br />Deicer Salt R 6/26/2018
<br />142744
<br />100
<br />4472-1600
<br />OPERATING SUPPLIES Deicer Salt
<br />5,469.05
<br />I-2903806829
<br />Deicer Salt R 6/26/2018
<br />142744
<br />100
<br />4472-1600
<br />OPERATING SUPPLIES Deicer Salt
<br />2,821.62
<br />8,290.67
<br />C4500
<br />City Wide Maintenance of Minne
<br />I -I00048487
<br />Cleaning Service 6-2-18 R 6/26/2018
<br />142745
<br />252
<br />4350-3030
<br />OTHER PROFESSIONAL SERVICES Cleaning Service 6-2
<br />180.00
<br />180.00
<br />C4510
<br />Cintas
<br />i-4006522089
<br />Linens, Mats, Mopheads, etc R 6/26/2018
<br />142746
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Linens, Mats, Mophea
<br />6.76
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Mophea
<br />24.74
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Linens, Mats, Mophea
<br />13.37
<br />I-4006580522
<br />Uniforms & Clothing R 6/26/2018
<br />142746
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />10.44
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.03
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />3.15
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />6.25
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />4.70
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.03
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.90
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />8.89
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />2.06
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />10.44
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.19
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />0.26
<br />I-4006580555
<br />Soap, Towels, etc R 6/26/2018
<br />142746
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, etc
<br />10.73
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, etc
<br />1.06
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, etc
<br />3.24
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EScap, Towels, etc
<br />6.42
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, etc
<br />4.83
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, etc
<br />1.06
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, etc
<br />4.30
<br />
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