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7/05/2018 4:00 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 />F8000 <br />City of Fridley <br />I-201807026600 <br />Home/Garden Show Settlement <br />R 7/10/2018 <br />142836 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Home/Garden Show Set <br />3,307.85 <br />3,307.85 <br />G1000 <br />Game Time <br />I-PJI-0087385 <br />Playground Molded Grips <br />R 7/10/2018 <br />142837 <br />485 4470-7050 <br />CONSTRUCTION <br />Playground Molded Or <br />233.50 <br />233.50 <br />G8020 <br />Grainger <br />I-9824092804 <br />PW 4309 Ball Valves <br />R 7/10/2018 <br />142838 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #309 Ball Valves <br />94.01 <br />94.01 <br />G8202 <br />Green Lights Recycling, Inc. <br />I-18-4406 <br />Electronics <br />R 7/10/2018 <br />142839 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Electronics <br />23.12 <br />23.12 <br />H2805 <br />Hawkins, Inc. <br />I-4306703 <br />Chemicals <br />R 7/10/2018 <br />142840 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chemicals <br />1,311.80 <br />1,311.80 <br />H4045 <br />Hirshfield's, Inc. <br />I-28066301 <br />Tray Liner, Paint for Rise Rm <br />R 7/10/2018 <br />142841 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Tray Liner, Paint fo <br />42.93 <br />42.93 <br />H7175 <br />Holiday Companies <br />I-201807026601 <br />Fuel & Car Washes <br />R 7/10/2018 <br />142842 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel & Car Washes <br />162.21 <br />100 4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel & Car Washes <br />32.57 <br />194.78 <br />I6230 <br />Indelco Plastics Corp. <br />I-INV045755 <br />Tubing <br />R 7/10/2018 <br />142843 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Tubing <br />96.00 <br />96.00 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN2094920 <br />Pad, Envelopes etc <br />R 7/10/2018 <br />142844 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Pad, Envelopes etc <br />91.11 <br />I-IN2095884 <br />Folder <br />R 7/10/2018 <br />142844 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Folder <br />10.58 <br />I-IN2096159 <br />Postcard, Paper, Pad etc <br />R 7/10/2018 <br />142844 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Postcard, Paper, Pad <br />101.16 <br />I-IN2096209 <br />Dispenser <br />R 7/10/2018 <br />142844 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Dispenser <br />21.10 <br />I-IN2100472 <br />Paper, Refill, Pen <br />R 7/10/2018 <br />142844 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Pen, Refill, Paper <br />188.09 <br />412.04 <br />