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8/22/2019 9:43 AM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />145159 <br />BANK: <br />APBNK US Bank <br />145159 <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />145159 <br />20.87 <br />CHECK <br />VENDOR <br />I.D, <br />NAME <br />STATUS DATE <br />A8107 <br />6.87 <br />Association of Training Office <br />I-2545910-114215877 <br />B. Knitter, A. Aase. <br />R 8/27/2019 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Manage Mental Health <br />83000 <br />Batteries Plus Bulbs <br />I-PI7578544 <br />Battery - Bobcat #315 <br />R 8/27/2019 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Battery - Bobcat #3 <br />I -P17581628 <br />Battery - Bobcat <br />R 8/27/2019 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Battery - Bobcat <br />B4000 <br />Beisswenger's Do It Best <br />C-209272 <br />Clean Return -Rug Doctor Credit <br />R 8/27/2019 <br />100 4360-4010 <br />RENTAL, EQUIPMENT <br />Clean Return -Rug Doc <br />I-207257 <br />Flagging Tape for Splash Pad <br />R 8/27/2019 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Flagging Tape for Sp <br />I-208445 <br />Keys for Splash Pad <br />R 8/27/2019 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Keys for Splash Pad <br />I-208477 <br />Forestry Supplies <br />R 8/27/2019 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Forestry Supplies <br />I-209112 <br />Rug Doctor Rental -Random <br />R 8/27/2019 <br />100 4360-4010 <br />RENTAL, EQUIPMENT <br />Rug Doctor Rental -Ra <br />I-209276 <br />Small Rollers -Yellow Stripes <br />R 8/27/2019 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Small Rollers -Yellow <br />B4901 <br />Blake Drilling Company, Inc... <br />I-INV19-126 <br />Gate Valve Repair <br />R 8/27/2019 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />Dewatering System <br />88905 <br />Buetow 2 Architects, Inc <br />I-19106-1910 <br />CH/PD Remodel <br />R 8/27/2019 <br />480 4160-7050-110 <br />2019 PD Remodel <br />CH/PD Remodel <br />C3221 <br />Central Turf & Irrigation Supp <br />I-6066960-00 <br />CH Irrigation <br />R 8/27/2019 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />CH Irrigation <br />C3307 <br />Central Wood Products <br />I-413786 <br />Wood Chips - Parks <br />R 8/27/2019 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Wood Chips - Parks <br />I-413787 <br />Wood Chips - Parks <br />R 8/27/2019 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Wood Chips - Parks <br />C4510 <br />Cintas <br />I-4027431484 <br />MVCC Linens, Mats, Towels... <br />R 8/27/2019 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Linens <br />252 4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Mop heads, Towels <br />I-4027665802 <br />Mats & Towels <br />R 8/27/2019 <br />PAGE: 3 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />145157 <br />350.00 350.00 <br />145158 <br />138.95 <br />145158 <br />138.95 277.90 <br />145160 <br />4,850.00 4,850.00 <br />145161 <br />1,275.58 1,275.58 <br />145162 <br />69.94 69.94 <br />145163 <br />1,685.00 <br />145163 <br />788.00 2,473.00 <br />6.76 <br />46.91 <br />22.67 <br />145164 <br />145164 <br />145159 <br />10.000R <br />145159 <br />13.98 <br />145159 <br />22.35 <br />145159 <br />20.87 <br />145159 <br />35.69 <br />145159 <br />6.87 <br />89.76 <br />145160 <br />4,850.00 4,850.00 <br />145161 <br />1,275.58 1,275.58 <br />145162 <br />69.94 69.94 <br />145163 <br />1,685.00 <br />145163 <br />788.00 2,473.00 <br />6.76 <br />46.91 <br />22.67 <br />145164 <br />145164 <br />