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9/06/2018 10:54 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: 7 <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 />H4045 <br />Hirshfield's, Inc. <br />I-28068363 <br />Tray Liner, Silver Tip etc <br />R 9/11/2018 <br />143194 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Tray Liner, Silver T <br />186.63 <br />186.63 <br />H5010 <br />Hoffman Bros. Sod, Inc. <br />I-020244 <br />Bluegrass Sod <br />R 9/11/2018 <br />143195 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Bluegrass Sod <br />488.25 <br />488.25 <br />I6560 <br />Innovative Office Solutions, <br />L <br />C-SCN-076569 <br />Liners <br />R 9/11/2018 <br />143196 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Liners <br />61.26CR <br />I-IN2169777 <br />Tabs <br />R 9/11/2018 <br />143196 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Tabs <br />9.60 <br />I-IN2183440 <br />Whiteboard, Notary Book, etc <br />R 9/11/2018 <br />143196 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Whiteboard, Notary B <br />139.99 <br />88.33 <br />!6823 <br />Allstream <br />I-201809056688 <br />Phones 8/23/18 to 9/22/18 <br />R 9/11/2018 <br />143197 <br />100 4160-3100 <br />TELEPHONE <br />Phones 8/23/18 to 9/ <br />158.40 <br />252 4350-3100 <br />TELEPHONE <br />Phones 8/23/18 to 9/ <br />118.80 <br />700 4823-3100 <br />TELEPHONE <br />Phones 8/23/18 to 9/ <br />39.57 <br />316.77 <br />L5020 <br />League of Minnesota Cities <br />I-275865 <br />Membership Dues <br />R 9/11/2018 <br />143198 <br />100 4160-3610 <br />MEMBERSHIPS <br />Membership Dues <br />12,057.00 <br />12,057.00 <br />L9005 <br />Lube -Tech <br />I-970839 <br />Generator Sprin, etc <br />R 9/11/2018 <br />143199 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Generator Sprin, etc <br />300.00 <br />I-971565 <br />Generator Sprin, etc <br />R 9/11/2018 <br />143199 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Generator Sprin, etc <br />300.00 <br />I-971566 <br />Generator Sprin, etc <br />R 9/11/2018 <br />143199 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Generator Sprin, etc <br />300.00 <br />900.00 <br />M0825 <br />M R Sign Co., Inc. <br />I-201440 <br />Round Posts, etc <br />R 9/11/2018 <br />143200 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Round Posts, etc <br />218.35 <br />218.35 <br />M1345 <br />Mansfield Oil Company <br />I-20920138 <br />Unleaded <br />R 9/11/2018 <br />143201 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLUnleaded <br />1,474.92 <br />1,474.92 <br />M30SO <br />Steven Menard <br />I-201809056691 <br />Crime Scene Bags <br />R 9/11/2018 <br />143202 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Crime Scene Bags <br />50.00 <br />50.00 <br />