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10/19/2017 12:01 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />6 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANCE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />C14ECK CHECK <br />VENDOR <br />L D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />G0476 <br />G 4 K Services - Mpls CONT <br />I-6182724286 <br />Mats, Towels, Soap etc <br />R 10/24/2017 <br />141475 <br />745 4417-2410 <br />MAINTENANCE;MATS, TOWELS, MOPS, <br />EMats, Towels, Soap e <br />0.83 <br />444.90 <br />G5400 <br />Goodin Company <br />I-01658928-00 <br />Flusher Repair <br />R 10/24/2017 <br />141479 <br />252 4350-5110 <br />REPAIRS, BUTLDINGS 6 GROUNDS <br />Flusher. Repair <br />316.58 <br />316.58 <br />G8020 <br />Grainger <br />1-9572893270 <br />MVCC Tools <br />R 10/24/2017 <br />141480 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Tools <br />66.15 <br />I-9578426224 <br />HVAC Air Filters <br />R 10/24/2017 <br />141480 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />HVAC Air Fitters <br />507.61 <br />573.76 <br />22805 <br />Hawkins, Inc. <br />I-4164058 <br />Well - Chemicals <br />R 10/24/2017 <br />141481 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Well - Chemicals <br />1,311.80 <br />1,311.80 <br />H4025 <br />Hillcrest Animal Hospital <br />i-105544 <br />Animal Control Fee <br />R 10/24/2017 <br />141482 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Animal Control Fee <br />20.00 <br />20.00 <br />H4035 <br />Hillyard/Minneapolis <br />i-602721203 <br />Dishwasher Soap <br />R 10/24/2017 <br />141,183 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Dishwasher Soap <br />261.79 <br />I-602721204 <br />Cleaning Supplies <br />R 10/24/2017 <br />141483 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Cleaning Supplies <br />130.95 <br />- <br />I-602721205 <br />Paper Supplies CH/PD <br />R 10/24/2017 <br />141483 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Paper Supplies CH/PD <br />42.50 <br />435.24 <br />24055 <br />Hirshfield's Paint Mfg, Inc. <br />7-118759 <br />Field Paint <br />R 10/24/2017 <br />141484 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Field Paint <br />633.60 <br />b33.60 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN17668294 <br />Office Supplies <br />R 10/24/2017 <br />141485 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Office Supplies <br />380.89 <br />I -T -N1799037 <br />Calendar, Toner, Pads etc <br />R 10/24/2017 <br />141485 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Calendar, Toner, Pad <br />302.23 <br />683.12 <br />I66583 <br />Insituform <br />I-1 <br />Storm Sewer Cleaning Res 8809 <br />R 10/24/2017 <br />141486 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />Storm Sewer Cleaning <br />3,102.00 <br />3,102.00 <br />