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9/06/2018 10:54 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 CONT <br />I-201809056686 <br />2nd QTR 2018 <br />R 9/11/2018 <br />143187 <br />730 4823-3200 <br />WATER & SEWER <br />7611 Pleasant View D <br />63.10 <br />700 4823-3200 <br />WATER & SEWER <br />7581 Pleasant View D <br />62.16 <br />730 4823-3200 <br />WATER & SEWER <br />7581 Pleasant View D <br />60.48 <br />700 4823-3200 <br />WATER & SEWER <br />7545 Pleasant View D <br />193.76 <br />730 4823-3200 <br />WATER & SEWER <br />7545 Pleasant View D <br />65.16 <br />730 4823-3200 <br />WATER & SEWER <br />7457 Pleasant View D <br />78.50 <br />730 4823-3200 <br />WATER & SEWER <br />7425 Pleasant View D <br />340.70 <br />730 4823-3200 <br />WATER & SEWER <br />7447 Pleasant View D <br />72.80 <br />730 4823-3200 <br />WATER & SEWER <br />7415 Pleasant View D <br />55.70 <br />730 4823-3200 <br />WATER & SEWER <br />7375 Pleasant View D <br />141.20 <br />700 4823-3200 <br />WATER & SEWER <br />7555 Pleasant View D <br />62.38 <br />730 4823-3200 <br />WATER & SEWER <br />7555 Pleasant View D <br />121.07 <br />730 4823-3200 <br />WATER & SEWER <br />7385 Pleasant View D <br />72.80 <br />1,749.87 <br />G0555 <br />Government Finance Officers <br />As <br />I-201809056687 <br />Government Finance Officers <br />As R 9/11/2018 <br />143189 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Fiscal Sustainabilit <br />85.00 <br />85.00 <br />G8020 <br />Grainger <br />I-9884886293 <br />Well Dehumidifer <br />R 9/11/2018 <br />143190 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Well Dehumidifer <br />15.50 <br />15.50 <br />H2805 <br />Hawkins, Inc. <br />I-4346392 <br />Cylinder <br />R 9/11/2018 <br />143191 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Cylinder <br />3,759.60 <br />3,759.60 <br />H3015 <br />HealthEast Vehicle Services <br />I-25102 <br />Brother USB Cable <br />R 9/11/2018 <br />143192 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Brother USB Cable <br />16.00 <br />I-25104 <br />NFORCE Lamp, Rifle Mount etc. R 9/11/2018 <br />143192 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />NFORCE Lamp, Rifle M <br />776.76 <br />I-25105 <br />New Squad Build <br />R 9/11/2018 <br />143192 <br />460 4200-7040 <br />Vehicles - Police <br />New Squad Build <br />9,928.61 <br />I-25108 <br />Remove Equipment from Squad <br />R 9/11/2018 <br />143192 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Remove Equipment fro <br />632.70 <br />11,354.07 <br />H4035 <br />Hillyard/Minneapolis <br />I-603127466 <br />Aerosol Cleaner, Towels etc <br />R 9/11/2018 <br />143193 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Aerosol Cleaner, Tow <br />489.64 <br />I-603127467 <br />Tissue & Towels <br />R 9/11/2018 <br />143193 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Tissue & Towels <br />103.70 <br />I-603127468 <br />Tissue, Towels etc <br />R 9/11/2018 <br />143193 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Tissue, Towels etc <br />165.14 <br />758.48 <br />