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2/08/2018 10:23 AM A/P HISTORY CHECK REPORT PAGE: 8
<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
<br />CHECK
<br />CHECK CHECK
<br />VENDOR
<br />I.D.
<br />NAME
<br />STATUS DATE
<br />AMOUNT
<br />DISCOUNT NO
<br />STATUS AMOUNT
<br />H4035
<br />Hillyard/Minneapolis
<br />1-602796299
<br />Liners, Disinfect Cleaner, etc R 2/13/2018
<br />142010
<br />252 4350-1600
<br />OPERATING SUPPLIES
<br />Liners, Disinfect Cl
<br />159.72
<br />I-602796300
<br />Bowl Cleaner, Towels, etc
<br />R 2/13/2018
<br />142010
<br />100 4460-1600
<br />OPERATING SUPPLIES
<br />Bowl Cleaner, Towels
<br />223.41
<br />I-602824972
<br />Towels, Liners, Gloves, etc
<br />R 2/13/2018
<br />142010
<br />252 4350-1600
<br />OPERATING SUPPLIES
<br />Towels, Liners, Glov
<br />542.16
<br />I-602824977
<br />Towels, Soap, Disinfectant etc R 2/13/2018
<br />142010
<br />100 4460-1600
<br />OPERATING SUPPLIES
<br />Towels, Soap, Disinf
<br />358.81
<br />1,284.10
<br />H7175
<br />Holiday Companies
<br />I-201802026415
<br />Fuel & Car Washes
<br />R 2/13/2018
<br />142011
<br />100 4200-1700
<br />MOTOR FUELS & LUBRICANTS
<br />PD Fuel & Car Washes
<br />3,100.33
<br />100 4360-1700
<br />MOTOR FUELS & LUBRICANTS
<br />Parks Fuel & Car Was
<br />88.88
<br />100 4470-1700
<br />MOTOR FUELS & LUBRICANTS
<br />Street Fuel & Car Wa
<br />1,524.38
<br />730 4823-1700
<br />MOTOR FUELS & LUBRICANTS
<br />Street Fuel & Car Wa
<br />194.24
<br />4,907.83
<br />I4000
<br />IdentiSys Inc.
<br />I-374595
<br />Optional Key
<br />R 2/13/2018
<br />142012
<br />100 4130-1230
<br />SUPPLIES, EQUIPMENT
<br />Optional Key
<br />211.50
<br />211.50
<br />I6560
<br />Innovative Office Solutions,
<br />L
<br />I-IN1905166
<br />Inkcart, Note, Pad, etc
<br />R 2/13/2018
<br />142013
<br />100 4160-1600
<br />OPERATING SUPPLIES
<br />Inkcart, Note, Pad,
<br />144.70
<br />I-IN1913501
<br />Bndr, Clipboard, Tape etc
<br />R 2/13/2018
<br />142013
<br />100 4160-1600
<br />OPERATING SUPPLIES
<br />Bndr, Clipboard, Tap
<br />58.94
<br />I-IN1914927
<br />Pads, Folder, Clip, etc.
<br />R 2/13/2018
<br />142013
<br />100 4200-1600
<br />OPERATING SUPPLIES
<br />Pads, Folder, Clip,
<br />31.94
<br />I-IN1923116
<br />Paper, Labels, Hilighter
<br />R 2/13/2018
<br />142013
<br />100 4200-1600
<br />OPERATING SUPPLIES
<br />Paper, Labels, Hilig
<br />35.41
<br />270.99
<br />I6583
<br />Insituform
<br />I-201802066426
<br />Hydrant Meter Refund
<br />R 2/13/2018
<br />142014
<br />700 2326
<br />DEPOSITS -HYDRANTS
<br />Hydrant Meter Ref -
<br />2,500.00
<br />I-201802066427
<br />Hydrant Meter Ref-Insituform
<br />R 2/13/2018
<br />142014
<br />700 2326
<br />DEPOSITS -HYDRANTS
<br />Hydrant Meter Ref -
<br />2,500.00
<br />5,000.00
<br />16584
<br />Insituform Technologies USA,
<br />L
<br />I-2
<br />2017 Sewer Rehab Project
<br />R 2/13/2018
<br />142015
<br />745 4415-5150
<br />REPAIRS, UTILITY
<br />2017 Sewer Rehab Pro
<br />25,599.00
<br />730 4823-7050
<br />CONSTRUCTION
<br />2017 Sewer Rehab Pro
<br />141,868.81
<br />167,467.81
<br />I6680
<br />Instrumental Research, Inc.
<br />I-809
<br />January Water Testing
<br />R 2/13/2018
<br />142016
<br />700 4825-3030
<br />OTHER PROFESSIONAL SERVICES
<br />January Water Testin
<br />90.00
<br />90.00
<br />
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