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9/20/2018 12:21 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 2 <br />VENDOR <br />SGP: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />S.D. <br />NAME STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />1 <br />MN Fitness <br />I-93314 <br />New Fitness Equip R 9/11/2018 <br />143239 <br />100 3650 <br />DONATIONS MN Fitness: New Fitu <br />1,547.00 <br />1,547.00 <br />Q1040 <br />Quincy House <br />1-201809116698 <br />Quincy House R 9/11/2018 <br />143240 <br />100 3650 <br />DONATIONS Quincy House <br />2,500.00 <br />2,500.00 <br />1 <br />LISA BURKE <br />1-201809166699 <br />Driveway Dep Ref R 9/25/2018 <br />143241 <br />485 2320 <br />DEPOSIT PAYABLE Lisa Burke - nrivew <br />300.00 <br />300.00 <br />A2300 <br />Advanced Engineering & Environ <br />I-59505 <br />I&C System Services R 9/25/2018 <br />143242 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES I&C System Services <br />986.89 <br />986.89 <br />A8250 <br />Atomic Recycling <br />I-246280 <br />Recycled Items: Tires, Steel R 9/25/2018 <br />143243 <br />100 4460-3530 <br />REFUSE COLLECTION Recycled Items: Tire <br />649.10 <br />649.10 <br />B3045 <br />Brian Beeman <br />I-201809166700 <br />Brian Beeman R 9/25/2018 <br />143244 <br />230 4650-3800 <br />MILEAGE & PARKING Brian Beeman <br />59.79 <br />59.79 <br />84000 <br />Beisswenger's Do It Best <br />1-80999 <br />Screws Needed in Yoga Area R 9/25/2018 <br />143245 <br />252 4350-1600 <br />OPERATING SUPPLIES Screws Needed in Yog <br />16.14 <br />16.14 <br />84910 <br />Bjorklund Compensation consult <br />1-00003942 <br />Evaluate Acct/UB Positions R 9/25/2018 <br />143246 <br />100 4160-3630 <br />TRAINING & CONFERENCES Evaluate Acct/UB Pea <br />290.00 <br />290.00 <br />C4500 <br />City Wide Maintenance of Minne <br />I-I00051008 <br />Additional Janitorial SVC PW R 9/25/2018 <br />143247 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES Additional Janitoria <br />220.00 <br />220.00 <br />04510 <br />Cintas <br />1-4009432918 <br />Bag Stands R 9/25/2018 <br />143248 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES Bag Stands <br />11.55 <br />252 4350-2410 <br />MAINTENANCE; MATS,TOWELS,MOPS,EBag Stands <br />13.30 <br />252 4350-1600 <br />OPERATING SUPPLIES Bag Stands <br />20.19 <br />I-4009519785 <br />Mats & Towels R 9/25/2018 <br />143248 <br />100 4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />13.88 <br />100 4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.37 <br />100 4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.19 <br />100 4470-2410 <br />MAINTENANCE;MATS,TOWELS,M0PS,EMats & Towels <br />8.31 <br />100 4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />6.25 <br />100 4475-2410 <br />MAINTENANCE; MATS,T0WELS,M0PS,EMat6 & Towels <br />1.37 <br />