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10/22/2020 9:15 AM
<br />AIR HISTORY CHECK REPORT
<br />PAGE: 3
<br />VENDOR
<br />SET: 01 City of
<br />Mounds View
<br />BANK:
<br />ARBOR OS 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 />B7829
<br />Biln Glass Service
<br />I-5821
<br />CH Glass Replacement R
<br />10/27/2020
<br />141585
<br />100 4460-5110
<br />REPAIRS, BUILDINGS 6 GROUNDS CH Glass
<br />Replacement
<br />1,110.00
<br />1,110.00
<br />B7950
<br />B1ueTaip Financial, Inc.
<br />I-4042198414
<br />PW Diesel Transpump R
<br />10/21/2020
<br />140586
<br />100 4465-1220
<br />SUPPLIES, VEHICLES M4 Diesel
<br />Transpump
<br />169.99
<br />169.99
<br />B8005
<br />Brock White Company
<br />I-14245162-00
<br />Crack Fill - Plexl MdI1,CRAFCO R
<br />10/27/2020
<br />149587
<br />100 4410-1240
<br />SUPPLIES, STREETS Crack
<br />Fill - Plexl M
<br />1,449.00
<br />1,449.00
<br />C0080
<br />Center for Energy and Environs
<br />I-18153
<br />Jul -Sept Nome Energy Visits R
<br />10/27/2020
<br />147588
<br />230 4650-3030
<br />OTHER PROFESSIONAL SERVICES Jul -Sept Home Energy
<br />300.00
<br />300.00
<br />C1345
<br />CAP Carpet 6 Flooring, LEI
<br />I-57106
<br />Grey Metal Bell, Binding, Prep R
<br />10/27/2020
<br />147589
<br />480 4160-1050-110
<br />2019 PO Remodel Grey
<br />Metal Roll, in
<br />355.00
<br />355.00
<br />C3221
<br />Central Turf 6 Irrigation Sapp
<br />I-6013254-00
<br />8V Irrigation -Solenoid, Box... R
<br />10/27/2020
<br />147590
<br />100 4360-1600
<br />OPERATING SUPPLIES SV Irrigation-Solenc
<br />169.20
<br />169.20
<br />C4500
<br />City Wide Maintenance of Mlnne
<br />I-I00075060
<br />Sept. Kitchen Prep WOO R
<br />10/27/2020
<br />147591
<br />252 4350-3030
<br />OTHER PROFESSIONAL SERVICES Sept.
<br />Kitchen Prep M
<br />60.00
<br />60.00
<br />C4510
<br />Cletus
<br />I-4063670522
<br />BRET Linens, Mats, Towels... R
<br />10/27/2020
<br />147592
<br />252 4730-3030
<br />OTHER PROFESSIONAL SERVICES WOE
<br />Llnav
<br />6.76
<br />252 4350-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS, Mats
<br />39.64
<br />252 4350-1600
<br />OPERATING SUPPLIES Mop Heads,
<br />Towela
<br />30.35
<br />I-4063983964
<br />Mats 6 Towels R
<br />10/27/2020
<br />147592
<br />100 4360-241D
<br />MAINTENANCE; MATS,TOWELS, MOPS,EMats
<br />6 Towels
<br />12.63
<br />100 4410-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMate
<br />6 Towels
<br />0.97
<br />100 4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMat6
<br />6 Towels
<br />0.30
<br />100 4465-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS, Mats
<br />6 Towels
<br />4.11
<br />100 4470-2410
<br />MAINTENANCE;MATS,T0WELS, MOPS, Mats
<br />6 Towels
<br />7.55
<br />100 4472-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS, Mats
<br />6 Towels
<br />6.26
<br />100 4495-2410
<br />MAINTENANCE;MATS, TOWELS, MOPS, Mats
<br />6 Towels
<br />1.27
<br />252 4350-2410
<br />MAINTENANCE;MATS, TOWELS, MOPS, EMats
<br />6 Towels
<br />6.28
<br />700 4823-2410
<br />MAINTENANCE;MATS, TOWELS, MOPS, Mats
<br />6 Towels
<br />8.22
<br />900 4825-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS, EHats
<br />5 Towels
<br />4.11
<br />730 4823-2430
<br />MAINTENANCE; MATS, TOWELS, MOPS, EMata
<br />6 Towels
<br />16.94
<br />745 4415-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS, Mats
<br />& Towels
<br />5.08
<br />745 4417-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS, Me"
<br />a Towels
<br />1.20
<br />I-4063984109
<br />Uniforms 4 Clothing R
<br />10/27/2020
<br />149592
<br />
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