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4/19/2018 10:15 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />F2045 <br />First Advantage LNS Occ. Hith <br />I-2510891803 <br />Collection Surcharge <br />R 4/24/2018 <br />142418 <br />100 4410-3030 <br />OTHER PROFESSIONAL SERVICES <br />Collection Surcharge <br />50.00 <br />50.00 <br />F7290 <br />Karla Keys <br />I-201804166510 <br />Seminar Exp, Mileage <br />R 4/24/2018 <br />142419 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Seminar Exp, Mileage <br />57.19 <br />57.19 <br />F8100 <br />Friendly Chevrolet, Inc. <br />I-961784 <br />PW #106 Coolant Leak Repair <br />R 4/24/2018 <br />142420 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW 4106 Coolant Leak <br />1,409.97 <br />1,409.97 <br />G5400 <br />Goodin Company <br />I-02267993-00 <br />Restroom Repair -Random Park <br />R 4/24/2018 <br />142421 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Restroom Repair -Rand <br />49.73 <br />49.73 <br />G8020 <br />Grainger <br />I-9746089912 <br />Steel Strapping Tensioner etc <br />R 4/24/2018 <br />142422 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Steel Strapping Tens <br />296.96 <br />296.96 <br />H4035 <br />Hillyard/Minneapolis <br />I-602950566 <br />Comm Ctr Cleaning Supplies <br />R 4/24/2018 <br />142423 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Comm Ctr Cleaning Su <br />633.77 <br />I-602950567 <br />Cleaning Supplies <br />R 4/24/2018 <br />142423 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH/PD Cleaning Supp1 <br />300.19 <br />I-602950568 <br />Cleaning Supplies <br />R 4/24/2018 <br />142423 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Cleaning Supplies <br />246.39 <br />1,180.35 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN1998102 <br />Doorstop, Trays, etc <br />R 4/24/2018 <br />142424 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Doorstop, Trays, etc <br />66.71 <br />I-IN2008058 <br />Clips, Fresh Spray, etc <br />R 4/24/2018 <br />142424 <br />100 4200-1600 <br />OPERATING SUPPLIES - <br />Clips, Fresh Spray, <br />54.38 <br />I-IN2008100 <br />Labels, Markers <br />R 4/24/2018 <br />142424 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />Labels, Markers <br />28.59 <br />I-IN2008826 <br />Clock, Pushpins, etc <br />R 4/24/2018 <br />142424 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Clock, Pushpins, etc <br />53.82 <br />203.50 <br />16680 <br />Instrumental Research, Inc. <br />I-896 <br />March Water Testing <br />R 4/24/2018 <br />142425 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />March Water Testing <br />135.00 <br />135.00 <br />K2058 <br />Kath Fuel Oil Service Co. <br />I-620461 <br />Fluids <br />R 4/24/2018 <br />142426 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLFluids <br />112.00 <br />112.00 <br />