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11/07/2019 11:03 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <br />VENDOR <br />SET: 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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />B4000 <br />Beisswenger's Do It BeCONT <br />I-240852 <br />Splash PadTape,Plugs,Adapter R 11/13/2019 <br />145622 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Splash Pad-Winterize <br />125.80 <br />I-241717 <br />Police Faucet Repair R 11/13/2019 <br />145622 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Police Faucet Repair <br />22.38 <br />206.70 <br />B8905 <br />Buetow 2 Architects, Inc <br />I-19109-1910 <br />Admin Phase, Mascerating Tnk.. R 11/13/2019 <br />145623 <br />480 4160-7050-110 <br />2019 PD Remodel Admin Phase, Mascera <br />399.04 <br />399.04 <br />C1470 <br />Cardmember Service <br />I-201911057294 <br />BCA KH,AB,HK BS,RCLL, Hangers R 11/13/2019 <br />145624 <br />100 4200-3630 <br />TRAINING & CONFERENCES BCA KH <br />100.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES BCA AB <br />25.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES BCA HK <br />25.00 <br />100 4100-3630 <br />TRAINING & CONFERENCES RCLL - Panel Discuss <br />10.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES BCA BS <br />250.00 <br />745 4415-1600 <br />OPERATING SUPPLIES Door Hangers- PW <br />43.42 <br />100 4100-3630 <br />TRAINING & CONFERENCES GTS Edu Events <br />10.00CR <br />443.42 <br />C3600 <br />Certified Laboratories <br />I-3728371 <br />Salt: Shop Walks, All Trucks R 11/13/2019 <br />145625 <br />100 4472-1600 <br />OPERATING SUPPLIES Shop Walks <br />222.35 <br />100 4465-1220 <br />SUPPLIES, VEHICLES All Trucks <br />98.90 <br />I-3734575 <br />Additive for Generator Fuel R 11/13/2019 <br />145625 <br />700 4823-1700 <br />MOTOR FUELS & LUBRICANTS Additive for Generat <br />287.70 <br />608.95 <br />C4500 <br />City Wide Maintenance of Minne <br />I-I00062809 <br />November Cleaning R 11/13/2019 <br />145626 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES CH/PD/PW Cleaning <br />1,920.50 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES MVCC <br />957.24 <br />I-I00063349 <br />MVCC Kitchen Cleaning R 11/13/2019 <br />145626 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES MVCC Kitchen Cleanin <br />60.00 <br />2,937.74 <br />C4510 <br />Cintas <br />I-4033135582 <br />MVCC Linens, Mats, Towels... R 11/13/2019 <br />145627 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES MVCC Linens <br />4.06 <br />252 4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />42.90 <br />252 4350-1600 <br />OPERATING SUPPLIES Mop Heads, Towels <br />21.91 <br />I-4033393809 <br />Mats & Towels R 11/13/2019 <br />145627 <br />100 4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />12.29 <br />100 4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.95 <br />100 4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.53 <br />100 4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.00 <br />100 4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />7.35 <br />100 4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />6.11 <br />100 4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.24 <br />252 4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.95 <br />