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11/08/2018 10:06 AM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />VENDOR <br />I.D. <br />NAME STATUS DATE <br />B4910 <br />Bjorklund Compensation Consult <br />I-00003971 <br />Pay Equity Compliance R 11/14/2018 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES Pay Equity Complianc <br />I-00003973 <br />Evaluation of pw Admin. Asst R 11/14/2018 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES Evaluation of pw Adm <br />B7950 <br />BlueTarp Financial, Inc. <br />I-4042129590 <br />Blow Gun Kit R 11/14/2018 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES Blow Gun Kit <br />B80819 <br />Nick Bohmert <br />I-201811086776 <br />Coveralls Work Apparel R 11/14/2018 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Coveralls Work Appar <br />C1470 <br />Cardmember Service <br />I-201811026757 <br />Conferences, Training, Retreat R 11/14/2018 <br />100 <br />4130-3630 <br />TRAINING & CONFERENCES Ecodistrics Conferen <br />100 <br />4180-3630 <br />TRAINING & CONFERENCES Ecodistrics Conferen <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES Training - BCA <br />100 <br />4200-1600 <br />OPERATING SUPPLIES Taser Battery <br />100 <br />4100-1600 <br />OPERATING SUPPLIES Council Retreat Meal <br />100 <br />4100-1600 <br />OPERATING SUPPLIES Council Retreat Supp <br />100 <br />4180-3630 <br />TRAINING & CONFERENCES Building Official Co <br />100 <br />4180-3630 <br />TRAINING & CONFERENCES Building/Fire Traini <br />100 <br />4380-3630 <br />TRAINING & CONFERENCES ISA Cert. Arborist E <br />C4500 <br />City Wide Maintenance of Minne <br />I -I00052149 <br />Cleaning for October R 11/14/2018 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES MVCC <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES PW/PD/CH <br />C4510 <br />Cintas <br />I-4011027972 <br />Linens, Mats, Mopheads, etc R 11/14/2018 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES MVCC Linens <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Mats <br />252 <br />4350-1600 <br />OPERATING SUPPLIES MVCC Mopheads, Towel <br />I-4011142915 <br />Mats & Towels R 11/14/2018 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />PAGE: 3 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />143491 <br />500.00 <br />143491 <br />145.00 645.00 <br />12.99 <br />155.00 <br />210.00 <br />210.00 <br />75.00 <br />510.32 <br />118.28 <br />37.53 <br />390.00 <br />85.00 <br />405.00 <br />929.63 <br />1,873.61 <br />6.76 <br />18.09 <br />16.93 <br />13.88 <br />1.37 <br />4.19 <br />8.31 <br />6.25 <br />1.37 <br />5.57 <br />11.82 <br />2.74 <br />13.88 <br />5.57 <br />143492 <br />12.99 <br />143493 <br />155.00 <br />143494 <br />2,041.13 <br />143495 <br />2,803.24 <br />143496 <br />143496 <br />