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7/22/2021 7:4o AM
<br />A/P 14TSTORY CITECK REPORT
<br />PAGE; q
<br />VENDOR
<br />SET: 01 City of
<br />Mounds View
<br />2ANLL:
<br />APENK US Bank
<br />DATE RANGE-. 0/00/0000 T(RU
<br />99/99/9999
<br />CIIL:Cx
<br />CUrCK C112CK C1ih:CK
<br />VENDOR
<br />I.D.
<br />NAME STATUS UATR
<br />AMOUNT
<br />n'I500UNT No STATUS AMOUNT
<br />138850
<br />BSN Sports
<br />1-91.2143386
<br />ilex Dumbbells x
<br />7/27/202.1
<br />149071
<br />252 4132-1230
<br />SUPPLIES, EQUIPMENT Eex 'Dumbbells
<br />171.08
<br />177.09
<br />Coo90
<br />Center for Energy and Environm
<br />I-19009
<br />April -June Visits R
<br />7/27/2021
<br />149072
<br />230 4650-3030
<br />OTHER PROFESSIONAL SERVICES April-JtAne
<br />Visits
<br />200.00
<br />20p.OR
<br />C134'1
<br />Capital One 'Trade Credit
<br />I-4042223954
<br />Splash Pad Pump R
<br />7/27/2022
<br />149073
<br />100 4360--1600
<br />OPERATING SUPPLIES Splash
<br />pad Pump
<br />B9.99
<br />89.99
<br />C3221
<br />Central Turf & Irrigation Supp
<br />1-60'16274-00
<br />Splash Pad Plumbing for ov R
<br />7/27/2021.
<br />1490'74
<br />ion 4360-1210
<br />SUPPLIES, BUILDINGS & GROUNDS Splash Pad Plumbing
<br />12.,03
<br />1-6076287-00
<br />Ryes, Thoroughbred R
<br />-7/27/2021
<br />149074
<br />100 4360-1600
<br />OPERATING SUPPLIES Ryes,
<br />Thoroughbred
<br />138.89
<br />'145 4415-1609
<br />OPERATING SUPPLIES Ryes,
<br />Thoroughbred
<br />B6.12,
<br />237.94
<br />C3307
<br />Central Wood Products
<br />1-453933
<br />Playground Fiberfill Chips R
<br />7/27/2021
<br />149075
<br />lot] 4360-1600
<br />OPERATING SUPPLIES playground
<br />I'iberfi.11
<br />2,772,00
<br />2,772,00
<br />C4500
<br />City Wide Maintenance of Minne
<br />I-42009000850
<br />,Tune: Kitchen Prep it
<br />7/27/2021
<br />149076
<br />252 4350-3039
<br />O'TIIER. PROFESSIONAL SERVICES June:
<br />KiLcben Prep
<br />60.00
<br />60.0o
<br />C4510
<br />Ci.ntas
<br />I-40BB032692
<br />MVCC Linens, Mats, Towels... it
<br />'7127/2021
<br />149077
<br />252 4730-3030
<br />OTHER PROFESSIONAL SERVICES" MVCC
<br />Linens, Mats, T
<br />6-76
<br />252 4350-2410
<br />MAT NIVINHNCE;MATS,TOWEl, S,MOPS, EMVCC
<br />Linens, Kil ts, T
<br />64.95
<br />I.40886856ll
<br />MVCC Linens, Mats, Towels- R
<br />7/27/202.1
<br />149077
<br />252 4730-3030
<br />OTHER PROFESSIONAL, SERVICES MVCC
<br />Linens, Mats, T
<br />32.28
<br />252 4350-2430
<br />MAINTENANCE;MNI'S,'TOWEL,S,MOPS,EMVCC
<br />Linens, Mats, T
<br />64.56
<br />I-4088947793
<br />Mats &_ Towels R
<br />7/27/202.1
<br />149077
<br />100 4360-2410
<br />MAINTENANCE;MA'1'S,TOWYLS,MOPS,EMats
<br />& Towels
<br />11.01
<br />100 4410-7410
<br />MAINTENANCE; MATS,TOWELS, MOPS, EMats
<br />& Towels
<br />0+85
<br />1.00 4460-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS, %Mats
<br />& Towels
<br />0.26
<br />100 4465-2410
<br />NAINTENANCE;MATS,TOWF.LS,MOPS,EMate
<br />& Towels
<br />3.58
<br />190 4470-2410
<br />MAINTENANCE;MATB,TOWELS,MOPS ,EMaLs
<br />& Towels
<br />6.58
<br />100 4472-2410
<br />MAINTENANCE;MATS,1)WELS,MO'PS,FMats
<br />& Towels
<br />5,47
<br />100 4475-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS, XMats
<br />& Towels
<br />1.11
<br />252. 4350-241.0
<br />MAIN'L'F,NANCE;MATS, TOWELS, MOPS, EMaLs
<br />& Towels
<br />5.47
<br />700 4823.2410
<br />MAINTENANCE; MATS,'TOWELS,MOPS, EMats
<br />& 'Towels
<br />700 4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />3.58
<br />'730 4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />14.50
<br />745 4415-2410
<br />MAINTENANCE;MATS,'['OWELS,MOPS,EMats
<br />& Towels
<br />4.43
<br />745 4,417.2110
<br />MAINTENANCE;MA'TS,TOWELS, MOPS, EMats
<br />4 Towels
<br />1.05
<br />I-4088947857
<br />Uniforms & Clothing R
<br />7/27/2021
<br />149077
<br />
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