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6/24/2021 7:59 AM A/P HISTORY CHECK REPORT PAGE: 4
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />CHECK CHECK CHECK CHECK
<br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
<br />B8850 BSN Sports
<br />I-912763752 Yellow Low Profile Cones R 6/29/2021 148902
<br />252 4732-1230 SUPPLIES, EQUIPMENT Yellow Low Profile C 24.58 24.58
<br />C3221 Central Turf & Irrigation Supp
<br />I-6075147-00 MCC IRR R 6/29/2021 148903
<br />252 4350-5110 REPAIRS, BUILDINGS & GROUNDS MCC IRR 137.84
<br />I-6075370-00 Irrigation Nozzle Repair -Parks R 6/29/2021 148903
<br />100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Irrigation Nozzle Re 35.75
<br />I-6075417-00 Ball Field Rotor Heads R 6/29/2021 148903
<br />100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Ball Field Rotor Hea 199.40 372.99
<br />C3300 Central Sandblasting Co., Inc.
<br />I-47960 Hydrant Sandblasting R 6/29/2021 148904
<br />700 4823-1250 SUPPLIES, UTILITIES Hydrant Sandblasting 2,550.00 2,550.00
<br />C3600 Certified Laboratories
<br />I-7385143 Electra Coat Aerosol R 6/29/2021 148905
<br />700 4823-1600 OPERATING SUPPLIES Electra Coat Aerosol 106.00
<br />100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Electra Coat Aerosol 106.00 212.00
<br />C4500 City Wide Maintenance of Minne
<br />I-42009000266 April: Kitchen Prep R 6/29/2021 148906
<br />252 4350-3030 OTHER PROFESSIONAL SERVICES April: Kitchen Prep 60.00
<br />I-42009000631 May: Kitchen Prep R 6/29/2021 148906
<br />252 4350-3030 OTHER PROFESSIONAL SERVICES May: Kitchen Prep 60.00 120.00
<br />C4510 Cintas
<br />I-4085419736 Linens, Mats, Towels... R 6/29/2021 148907
<br />252 4730-3030 OTHER PROFESSIONAL SERVICES Linens, Mats, Towels 6.76
<br />252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Towels 64.96
<br />I-4085704227 CH/PD Floor Mats R 6/29/2021 148907
<br />100 4160-1600 OPERATING SUPPLIES CH/PD Floor Mats 25.75
<br />I-4085704387 Mats & Towels R 6/29/2021 148907
<br />100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 10.00
<br />100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.77
<br />100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.24
<br />100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.25,
<br />100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 5.98
<br />100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.97
<br />100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.01
<br />252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.97
<br />700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.51
<br />700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.25
<br />730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 13.25
<br />745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.02
<br />745 4417-2410 MAINTENANCE;MAT8,TOWELS,MOPS,EMats & Towels 0.94
<br />I-4085704483 Uniforms & Clothing R 6/29/2021 148907
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