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2/18/2021 <br />10:01 AM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />ARMS 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 />B4000 <br />Belsswenger's Do It Beat <br />I-403355 <br />Daycare Gate Key R 2/23/2021 <br />252 <br />4350-1230 <br />SUPPLIES, EOUI PMENT Daycare Gate Key <br />B4055 <br />Barbara Beneach <br />I-202102178028 <br />Rosaxood Gavel R 2/23/2021 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES Ross ..d Gavel <br />B7950 <br />B1ueTarp Financial, Inc. <br />I-4042211041 <br />Shelf Service Carts R 2/23/2021 <br />100 <br />4470-1230 <br />SUPPLIES, EQUIPMENT Shelf Service Carts <br />945 <br />4415-1600 <br />OPERATING SUPPLIES Shelf Service Carts <br />89850 <br />BSO Sports <br />1-911510053 <br />Basketball Goal R 2/23/2021 <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS Basketball Goal <br />C3600 <br />Certified Laboratories <br />I-7257030 <br />Mech G10ves-Nltrile R 2/23/2021 <br />100 <br />4465-1230 <br />SUPPLIES, EOUI MEET Mach Gloves-Nitrlle <br />C4500 <br />City Wide Maintenance of Mlnne <br />I-I00079569 <br />San: Cleaning Prep - WOO R 2/23/2021 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES Jan: Cleaning Prep - <br />C4510 <br />Cietas <br />I-4074489986 <br />Mate & Towels A 2/23/2021 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS, TOWELS, MOPS, EMate 6 Towels <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4465-2410 <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, Smuts 6 Towels <br />100 <br />4472-2410 <br />MAINTENANCE; IS, 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 6 Towels <br />700 <br />4823-2410 <br />MAINTENANCE; MATS, TOWELS, MOPS, EMats 6 Towels <br />100 <br />4825-2410 <br />MAINTENANCE; MATS,TOWELS,MOPS,ENata & Towels <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TONELS,NOPS,EMats 6 Towels <br />045 <br />4415-2410 <br />MAINTENANCE; MATS, TOWELS, HOPS, EMats 6 Towels <br />745 <br />4417-2410 <br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels <br />I-4074490205 <br />Uniforms & Clothing R 2/23/2021 <br />100 <br />4360-2400 <br />UNIFORM 6 CLOTHING Uniforms & Clothing <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms 6 Clothing <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />100 <br />4460-2400 <br />UNIFORMS 6 CLOTHING Uniforms & Clothing <br />100 <br />4465-2400 <br />UNIFORMS 6 CLOTHING Uniforms 6 Clothing <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />100 <br />4412-2400 <br />UNIFORMS 6 CLOTHING Uniforms I Clothing <br />PAGE: 3 <br />CHECK CHECK <br />CHECK <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />148224 <br />2.98 <br />2.98 <br />148225 <br />153.50 <br />153.50 <br />146226 <br />48.20 <br />48.20 <br />96.40 <br />148227 <br />758.91 <br />758.97 <br />148228 <br />394.45 <br />394.45 <br />148229 <br />60.00 <br />60.00 <br />148230 <br />12.63 <br />0.97 <br />0.30 <br />4.11 <br />9.55 <br />6.29 <br />1.27 <br />6.28 <br />6.22 <br />4.11 <br />16.74 <br />5.08 <br />1.20 <br />146230 <br />33.63 <br />1.25 <br />1.71 <br />0.61 <br />7.31 <br />13.52 <br />10.98 <br />