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7/19/2018 10:46 AM A/P HISTORY CHECK REPORT_ <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 5 <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 />F8100 <br />Friendly Chevrolet, Inc. <br />1-970884 <br />PW 4106 Squad <br />R 7/24/2018 <br />142917 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #106 Squad <br />1,142.22 <br />I-971262 <br />PW 4646 Wheel Alignment <br />R 7/24/2018 <br />142917 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #646 Wheel Alignm <br />87.99 <br />1,230.21 <br />G1070 <br />General Industrial Supply Cc <br />I-11899 <br />Jack Stand <br />R 7/24/2018 <br />142918 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Jack Stand <br />1,249.00 <br />1,249.00 <br />G5600 <br />Gopher State One -Call, Inc. <br />T-8060595 <br />Tickets <br />R 7/24/2018 <br />142919 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Tickets <br />121.50 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Tickets <br />121.50 <br />243.00 <br />H2805 <br />Hawkins, Inc. <br />I-4316348 <br />Chemicals <br />R 7/24/2018 <br />142920 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chemicals <br />3,914.05 <br />3,914.05 <br />H4055 <br />Hirshfield's Paint Mfg, Inc. <br />I-121783 <br />Field Marking Paint <br />R 7/24/2018 <br />142921 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Field Marking Paint <br />995.76 <br />995.76 <br />H5010 <br />Hoffman Bros. Sod, Inc. <br />I-005506 <br />Grass Sod <br />R 7/24/2018 <br />142922 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Grass Sod <br />150.50 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Grass Sod <br />150.50 <br />301.00 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN2104585 <br />Pens, Protectors, etc <br />R 7/24/2018 <br />142923 <br />100 4160-1120 <br />COPY SUPPLIES <br />Paper <br />38.97 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />Pads, Protectors, et <br />92.51 <br />I-IN2104684 <br />Fan, Protector <br />R 7/24/2018 <br />142923 <br />100 4160-1600 <br />OPERATIIIG SUPPLIES <br />Fan, Protector <br />26.06 <br />I-IN2111176 <br />Notebook <br />R 7/24/2018 <br />142923 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />Notebook <br />8.31 <br />I-IN2117173 <br />Folder, Label <br />R 7/24/2018 <br />142923 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Folder, Label <br />94.57 <br />260.42 <br />I6680 <br />Instrumental Research, Inc. <br />I-1117 <br />June Water Testing <br />R 7/24/2018 <br />142924 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />June Water Testing <br />135.00 <br />135.00 <br />