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