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7/03/2019 10:17 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <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 />H7175 <br />Holiday Companies <br />I-201907027099 <br />Com Dev & PD Car Washes <br />R 7/09/2019 <br />144900 <br />100 4470-1700 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />MOTOR FUELS & LUBRICANTS <br />Com DevCar Washes <br />PD Car Washes <br />5.36 <br />37.52 <br />42.88 <br />I6560 <br />I-IN2559994 <br />100 4200-1600 <br />Innovative Office Solutions, L <br />Paper, Stationery, Certifs, <br />OPERATING SUPPLIES <br />R 7/09/2019 <br />Paper, Stationery, C <br />21.56 <br />144901 <br />I-IN2562513 <br />100 4200-1600 <br />I-IN2567101 <br />730 4823-1600 <br />I-IN2567103 <br />Pens, Certif 25 SH GN <br />OPERATING SUPPLIES <br />PW Toner, Pens, <br />OPERATING SUPPLIES <br />Envelopes, Supplies CH <br />R 7/09/2019 <br />Pens, Certif 25 SH G <br />R 7/09/2019 <br />PW Toner, Pens. <br />R 7/09/2019 <br />42.04 <br />352.55 <br />144901 <br />144901 <br />144901 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Envelopes, Supplies <br />116.77 <br />532.92 <br />I6823 <br />Allstream <br />I-16212269 <br />Phones 06/23/19 - 07/22/19 <br />R 7/09/2019 <br />144902 <br />100 4160-3100 <br />TELEPHONE <br />Phones: 1/23/19 - 2/ <br />158.58 <br />252 4350-3100 <br />700 4823-3100 <br />TELEPHONE <br />TELEPHONE <br />Phones: 1/23/19 - 2/ <br />Phones: 1/23/19 - 2/ <br />118.92 <br />39.64 <br />317.14 <br />M0300 <br />MMNTB <br />I-201907027094 <br />100 4653-3045 <br />I-201907027095 <br />100 4653-3045 <br />May Hotel Tax: AmericInn R 7/09/2019 <br />CONTRACTUAL N. METRO CONF BUREMay Hotel Tax: Ameri <br />May Hotel Tax: Days Inn R 7/09/2019 <br />CONTRACTUAL N. METRO CONF BUREMay Hotel Tax: Days <br />3,720.99 <br />2,160.68 <br />144903 <br />144903 <br />5,881.67 <br />M0900 <br />I-1219090-00 <br />M.T.I. Distributing, Inc. <br />PW #319 Pulley <br />R 7/09/2019 <br />144904 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW #319 Pulley <br />26.62 <br />26.62 <br />M1010 <br />I-P20785 <br />MacQueen Equipment, Inc. <br />Decal <br />R 7/09/2019 <br />144905 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Decal <br />95.91 <br />95.91 <br />M3030 <br />Gary Meehlhause <br />I-201907037104 <br />LMC 2019 Annual Conference <br />R 7/09/2019 <br />144906 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />LMC 2019 Annual Conf <br />199.50 <br />199.50 <br />M3505 <br />Menards <br />I-77468 <br />Air Compressor Oil <br />R 7/09/2019 <br />144907 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Air Compressor Oil <br />34.99 <br />I-77581 <br />Brooms/Dust Pans Park Bldgs <br />R 7/09/2019 <br />144907 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Brooms/Dust Pans Par <br />50.97 <br />I-77689 <br />PVC Pipe <br />R 7/09/2019 <br />144907 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PVC Pipe <br />19.46 <br />105.42 <br />0 <br />