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10/04/2018 12:30 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 />G5800 <br />Government Leasing & Finance, <br />I-201810026717 <br />EMC Contract <br />R 10/09/2018 <br />143354 <br />100 4750-8011 <br />LEASE PAYABLE <br />EMC Contract <br />1,587.57 <br />100 4750-8021 <br />LEASE, INTEREST <br />EMC Contract <br />453.66 <br />252 4350-8011 <br />LEASE PAYABLE <br />EMC Contract <br />3,442.78 <br />252 4350-8021 <br />LEASE, INTEREST <br />EMC Contract <br />983.79 <br />740 4416-8011 <br />LEASE PAYABLE <br />EMC Contract <br />599.59 <br />740 4416-8021 <br />LEASE INTEREST <br />EMC Contract <br />171.34 <br />7,238.73 <br />G8020 <br />Grainger <br />I-9904513059 <br />Dewatering Pump for main <br />R 10/09/2018 <br />143355 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Dewatering Pump for <br />569.08 <br />I-9908089304 <br />Timer <br />R 10/09/2018 <br />143355 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Timer <br />64.43 <br />I-9909424625 <br />Gauge <br />R 10/09/2018 <br />143355 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Gauge <br />72.37 <br />I-9915463211 <br />Grommet <br />R 10/09/2018 <br />143355 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Grommet <br />16.86 <br />722.74 <br />H2805 <br />Hawkins, Inc. <br />I-4363617 <br />Water Chemicals <br />R 10/09/2018 <br />143356 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Water Chemicals <br />1,311.80 <br />1,311.80 <br />H3024 <br />Kirsten Heineman <br />I-201810026718 <br />MVPD - SAVE Program <br />R 10/09/2018 <br />143357 <br />100 4200-3070 <br />COPS EVENTS <br />MVPD - SAVE Program <br />14.67 <br />14.67 <br />H3056 <br />Nick Henly <br />I-201810046738 <br />Work Shirt <br />R 10/09/2018 <br />143358 <br />100 4180-2400 <br />UNIFORM & CLOTHING <br />Work Shirt <br />100.00 <br />100.00 <br />H4035 <br />Hillyard/Minneapolis <br />I-603154297 <br />Sanitary Wipes- Workout area <br />R 10/09/2018 <br />143359 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Sanitary Wipes- Work <br />92.72 <br />92.72 <br />H4055 <br />Hirshfield's Paint Mfg, Inc. <br />I-122731 <br />Athletic Field Striping <br />R 10/09/2018 <br />143360 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Athletic Field Strip <br />995.76 <br />995.76 <br />H7175 <br />Holiday Companies <br />I-201810026719 <br />PD Fuel and Car Washes <br />R 10/09/2018 <br />143361 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Fuel and Car Wash <br />60.03 <br />60.03 <br />