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5/11/2018 8:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />H4055 <br />Hirshfield's Paint Mfg, Inc. <br />I-121017 <br />Field Paint <br />R 5/15/2018 <br />142516 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Field Paint <br />995.76 <br />995.76 <br />H7175 <br />Holiday Companies <br />I-201805026527 <br />Fuel & Car Washes <br />R 5/15/2018 <br />142517 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel & Car Washes <br />102.99 <br />102.99 <br />H7202 <br />HotsyMinnesota.Com <br />I-59108 <br />Pressue Hose <br />R 5/15/2018 <br />142518 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Pressue Hose <br />7.95 <br />7.95 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN2011207 <br />Toner, Receptacles <br />R 5/15/2018 <br />142519 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />Toner, Receptacles <br />119.39 <br />I-IN2023663 <br />Notary Book, Stapler <br />R 5/15/2018 <br />142519 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Notary Book, Stapler <br />62.39 <br />I-IN2029656 <br />Cleaner, Inkcart, Battery etc <br />R 5/15/2018 <br />142519 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Cleaner, Inkcart, Ba <br />91.65 <br />I-IN2034489 <br />Shredder, Paper, etc <br />R 5/15/2018 <br />142519 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />Shredder, Paper, etc <br />269.32 <br />542.75 <br />I6680 <br />Instrumental Research, Inc. <br />I-934 <br />April Water Testing <br />R 5/15/2018 <br />142520 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />April Water Testing <br />135.00 <br />135.00 <br />I6823 <br />Allstream <br />I-15304416 <br />Phones <br />R 5/15/2018 <br />142521 <br />100 4160-3100 <br />TELEPHONE <br />Phones <br />158.20 <br />252 4350-3100 <br />TELEPHONE <br />Phones <br />118.71 <br />700 4823-3100 <br />TELEPHONE <br />Phones <br />39.63 <br />316.54 <br />K2100 <br />Katrina E. Joseph <br />I-0004 <br />April Legal Representation <br />R 5/15/2018 <br />142522 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />April Legal Represen <br />6,125.00 <br />I-201805036528 <br />Auction-4-1-18 Forfeited Cars <br />R 5/15/2018 <br />142522 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Auction-4-1-18 Forfe <br />255.17 <br />6,380.17 <br />L2000 <br />Larsco, Inc. <br />I-3619 <br />Chemical Scales <br />R 5/15/2018 <br />142523 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Chemical Scales <br />9,430.53 <br />9,430.53 <br />L5015 <br />League of Minnesota Cities Ins <br />I-12456 <br />B.Backes Claim#00051136 <br />R 5/15/2018 <br />142524 <br />700 4823-4800 <br />INSURANCE & BONDS <br />B.Backes Claim#00051 <br />306.63 <br />306.63 <br />