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5/11/2018 8:13 AM A/P HISTORY CHECK REPORT PAGE: 9 <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 />G8020 <br />Grainger <br />I-9749401163 <br />Clamps <br />R 5/15/2018 <br />142509 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Clamps <br />265.00 <br />I-9753492231 <br />Rubber Clamp <br />R 5/15/2018 <br />142509 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />Rubber Clamp <br />14.38 <br />I-9770225010 <br />Half Mask <br />R 5/15/2018 <br />142509 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Half Mask <br />16.52 <br />295.90 <br />G8120 <br />Grafix Shoppe <br />I-120781 <br />Relective Kits #181 & 182 <br />R 5/15/2018 <br />142510 <br />460 4200-7040 <br />Vehicles - Police <br />Relective Kits #181 <br />1,890.00 <br />1,890.00 <br />H0905 <br />H & L Mesabi <br />I-00956 <br />Blower Blade <br />R 5/15/2018 <br />142511 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Blower Blade <br />178.54 <br />178.54 <br />H3050 <br />Hennepin County Treasurer <br />I-201805026526 <br />Hennepin County Treasurer <br />R 5/15/2018 <br />142512 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Hennepin County Trea <br />20.00 <br />20.00 <br />H3076 <br />Neil Hiatt <br />I-201805096550 <br />Clothes <br />R 5/15/2018 <br />142513 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Clothes <br />56.23 <br />I-201805096551 <br />Clothes <br />R 5/15/2018 <br />142513 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Clothes <br />56.23 <br />112.46 <br />H4035 <br />Hillyard/Minneapolis <br />I-602889683 <br />Cleaners, Towels <br />R 5/15/2018 <br />142514 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Cleaners, Towels <br />752.94 <br />I-602894584 <br />Towels <br />R 5/15/2018 <br />142514 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Towels <br />114.01 <br />I-602907079 <br />Cleaner, Detergent etc <br />R 5/15/2018 <br />142514 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Cleaner, Detergent e <br />447.28 <br />I-602907080 <br />Towels, Soap etc <br />R 5/15/2018 <br />142514 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Towels, Soap etc <br />230.11 <br />I-602907081 <br />Tissue <br />R 5/15/2018 <br />142514 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Tissue <br />49.56 <br />I-602965748 <br />Towels <br />R 5/15/2018 <br />142514 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Towels <br />29.41 <br />I-602965749 <br />Towels <br />R 5/15/2018 <br />142514 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Towels <br />125.54 <br />I-602965750 <br />Towels <br />R 5/15/2018 <br />142514 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Towels <br />256.88 <br />2,005.73 <br />