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12/30/2016 9:16 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <br />VENDOR.SET: <br />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 />G1025 <br />Nate Garland <br />I-201612225860 <br />ShopW/Cop Exp <br />R 12/31/2016 <br />139822 <br />100 3650 <br />DONATIONS <br />ShopW/Cop Exp <br />90.78 <br />90.78 <br />G8020 <br />Grainger <br />I-9294751608 <br />Floor Scrubber Repair <br />R 12/31/2016 <br />139823 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Floor Scrubber Repai <br />10.38 <br />I-9299664186 <br />Shop Vac for Shop <br />R 12/31/2016 <br />139823 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Shop Vac for Shop <br />146.47 <br />I-9302496345 <br />Strainer <br />R 12/31/2016 <br />139823 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Strainer <br />31.14 <br />187.99 <br />H2805 <br />Hawkins, Inc. <br />I-3995751 <br />Chlorine <br />R 12/31/2016 <br />139824 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine <br />1,311.80 <br />1,311.80 <br />H3015 <br />HealthEast Vehicle Services <br />I-23662 <br />Install Cable for Cradle Point <br />R 12/31/2016 <br />139825 <br />460 4200-7040 <br />Vehicles - Police <br />Install Cable for Cr <br />127.53 <br />127.53 <br />H7175 <br />Holiday Companies <br />I-201612295868 <br />PD Car Washes <br />R 12/31/2016 <br />139826 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Car Washes <br />16.08 <br />16.08 <br />H8026 <br />Thomas Hughes, Attorney At Law <br />I-201612225861 <br />Auction Dec 8, 2016 <br />R 12/31/2016 <br />139827 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Auction Dec 8, 2016 <br />2.39 <br />2.39 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN1421587 <br />Office Supplies <br />R 12/31/2016 <br />139828 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Office Supplies <br />17.13 <br />I-IN1431108 <br />Desk Pad, Hooks etc <br />R 12/31/2016 <br />139828 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Desk Pad, Hooks etc <br />267.66 <br />I-IN1434282 <br />Toner <br />R 12/31/2016 <br />139828 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Toner <br />85.57 <br />I-IN1434283 <br />Office Supplies <br />R 12/31/2016 <br />139828 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Office Supplies <br />64.84 <br />I-IN1439801 <br />Office Supplies <br />R 12/31/2016 <br />139828 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Office Supplies <br />34.44 <br />46,9.64 <br />I6680 <br />Instrumental Research, Inc. <br />I-10728 <br />Water Testing -Nov 2016 <br />R 12/31/2016 <br />139829 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Water Testing -Nov 20 <br />80.00 <br />I-10786 <br />Water Testing Dec 2016 <br />R 12/31/2016 <br />139829 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Water Testing Dec 20 <br />80.00 <br />160.00 <br />