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8/08/2019 10:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 />H3500 <br />Maggie Hicks <br />I-201908067159 <br />Property Room Contractor <br />R 8/13/2019 <br />145081 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Property Room Contra <br />45.00 <br />45.00 <br />H4035 <br />Hillyard/Minneapolis <br />I-603509098 <br />MVCC Paper/Cleaning Supplies <br />R 8/13/2019 <br />145082 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Paper/Cleaning <br />171.84 <br />I-603509099 <br />CH Paper Supplies <br />R 8/13/2019 <br />145082 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH Paper Supplies <br />110.79 <br />I-603509100 <br />PW Paper Supplies <br />R 8/13/2019 <br />145082 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Paper Supplies <br />36.93 <br />I-603512626 <br />PW Paper Supplies <br />R 8/13/2019 <br />145082 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Paper Supplies <br />52.38 <br />I-603531532 <br />MVCC Paper Supplies <br />R 8/13/2019 <br />145082 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Paper Supplies <br />804.75 <br />1,176.69 <br />H7175 <br />Holiday Companies <br />I-201908057147 <br />Comm Dev & PD fuel & Washes <br />R 8/13/2019 <br />145083 <br />100 4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />Comm Dev #107 Fuel <br />39.59 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Fuel & Washes <br />115.87 <br />155.46 <br />H7300 <br />The Home Depot Pro <br />I-494993975 <br />Shop Floor Sweeper <br />R 8/13/2019 <br />145084 <br />460 4470-7030 <br />Equipment - Public Works <br />Shop Floor Sweeper R <br />26,463.84 <br />26,463.84 <br />I0126 <br />I State Truck Center <br />I-C241287105:01 <br />PW #647 Quick Release Valve <br />R 8/13/2019 <br />145085 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW #647 Quick Releas <br />26.24 <br />26.24 <br />I2005 <br />I.D.C. Automatic <br />I-0009379-IN <br />Police Coate Remotes <br />R 8/13/2019 <br />145086 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Police Coate Remotes <br />75.98 <br />75.98 <br />I6230 <br />Indelco Plastics Corp. <br />I-INV129423 <br />2 Contaminant Tank Splash Pad <br />R 8/13/2019 <br />145087 <br />480 4470-7050-109 <br />City Hall Park/Splash Pad <br />2 Contaminant Tank S <br />325.04 <br />325.04 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN2581376 <br />LGL Pad, Dsnfct Wipes <br />R 8/13/2019 <br />145088 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />LGL Pad, Dsnfct Wip <br />45.09 <br />I-IN2581477 <br />Office Supplies <br />R 8/13/2019 <br />145088 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Office Supplies <br />32.52 <br />I-IN2584823 <br />Ship Ticket Holder, Pens... <br />R 8/13/2019 <br />145088 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Ship Ticket Holder, <br />40.49 <br />I-IN25945B9 <br />Toner HP 26A <br />R 8/13/2019 <br />145088 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Toner HP 26A <br />120.36 <br />I-IN2600568 <br />Bndr, EZ Open <br />R 8/13/2019 <br />145088 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Bndr, EZ Open <br />48.20 <br />I-IN2605578 <br />6 Chair Mats <br />R 8/13/2019 <br />145088 <br />