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1/04/2018 10:50 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />S.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />I6230 <br />Indelco Plastics Corp. <br />I-INV005240 <br />Cl2 Analyzer & Temp Compensate <br />R 12/29/2017 <br />141795 <br />700 4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Cl2 Analyzer & Temp <br />3,799.94 <br />3,799.94 <br />I6560 <br />Innovative Office Solutions, <br />L <br />C-SCN-067911 <br />Returned Planner <br />R 12/29/2017 <br />141796 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Returned Planner <br />19.49CR <br />I-IN1848609 <br />Desk Pad, Planner, Stamp, etc <br />R 12/29/2017 <br />141796 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Desk Pad, Planner, S <br />143.43 <br />I-IN1850660 <br />Appointment Book <br />R 12/29/2017 <br />141796 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Appointment Book <br />19.49 <br />I-IN1856467 <br />Magazine Rack, Badge, etc <br />R 12/29/2017 <br />141796 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Magazine Rack, Badge <br />205.82 <br />I-IN1856565 <br />Laserjet Toner, Organizer <br />R 12/29/2017 <br />141796 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Laserjet Toner, Orga <br />262.51 <br />I-IN1863543 <br />Tape, Sorter, Paper, etc <br />R 12/29/2017 <br />141796 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Tape, Sorter, Calcul <br />194.21 <br />100 4160-1120 <br />COPY SUPPLIES <br />Paper <br />371.81 <br />I-IN1869070 <br />Seal, Notary Book, Pad etc <br />R 12/29/2017 <br />141796 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Seal, Notary Book, P <br />34.35 <br />I-TN1872618 <br />F1dr Hanger, Board <br />R 12/29/2017 <br />141796 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Fldr Hanger, Board <br />255.11 <br />I-IN1874721 <br />Wall Clock, Pens <br />R 12/29/2017 <br />141796 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Wall Clock, Pens <br />23.40 <br />I -PF -SO -1893229 <br />Chair -HR Admin <br />R 12/29/2017 <br />141796 <br />100 4130-1600 <br />OPERATING SUPPLIES <br />Chair -HR Admin <br />349.19 <br />1,839.83 <br />16680 <br />Instrumental Research, Inc. <br />I-710 <br />Nov Water Testing <br />R 12/29/2017 <br />141798 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov Water Testing <br />420.00 <br />420.00 <br />L1030 <br />Law Enforcement Targets, Inc. <br />I -0364073 -IN <br />Standard TQ -19 Target <br />R 12/29/2017 <br />141799 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Standard TQ -19 Targe <br />26.13 <br />26.13 <br />L1329 <br />LaMettry's Collision, Glass an <br />I-805911 <br />PD #141 Repair <br />R 12/29/2017 <br />141800 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD #141 Repair <br />4,081.75 <br />4,081.75 <br />M1010 <br />MacQueen Equipment, Inc. <br />i-210002 <br />Hodder Line <br />R 12/29/2017 <br />141801 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />Hodder Line <br />2,824.59 <br />2,824.59 <br />