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10/10/2019 12:02 PM <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />G8202 <br />Green Lights Recycling, Inc. <br />I-19-5383 <br />A/C Discarded <br />R 10/15/2019 <br />100 4460-3530 <br />REFUSE COLLECTION <br />A/C Discarded <br />I-19-5458 <br />Two TVs Discarded <br />R 10/15/2019 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Two TVs Discarded <br />H4035 <br />Hillyard/Minneapolis <br />I-603590142 <br />MVCC Wipes for Exercise Equipt R 10/15/2019 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Wipes for Exerc <br />I-603605990 <br />Cleaning Supplies-CH,PD,PW,CC <br />R 10/15/2019 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH/PD/PW <br />H4045 <br />Hirshfield's, Inc. <br />I-28080596 <br />Storage Rooms - PD WHT Base <br />R 10/15/2019 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Storage Rooms - PD W <br />H5010 <br />Hoffman Bros. Sod, Inc. <br />C-022010 <br />Pallet Return <br />R 10/15/2019 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Pallet Return <br />I-022004 <br />Sod Repairs <br />R 10/15/2019 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Sod Repairs <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Sod Repairs <br />H7175 <br />Holiday Companies <br />I-201910097256 <br />PD & PW Washes & Fuel <br />R 10/15/2019 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD <br />100 4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />PW : #421 UNLE <br />I6230 <br />Indelco Plastics Corp. <br />I-INV139004 <br />Splash Pad Chem.Tank Bulkhead <br />R 10/15/2019 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Chem.Tank <br />I-INV141447 <br />Splash Pad Chemical Tanks Conn <br />R 10/15/2019 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Chemical <br />I-INV141637 <br />Splash Pad Union Connector <br />R 10/15/2019 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Union Con <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN2671759 <br />PW: Index Binder, Paper <br />R 10/15/2019 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />PW: Index Binder, Pa <br />I-IN2690611 <br />CH Copy Paper,Clips,Tape,Tag <br />R 10/15/2019 <br />100 4160-1120 <br />COPY SUPPLIES <br />CH Copy Paper <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Clips, Tape, Tag, Pa <br />PAGE: 10 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />145455 <br />50.00 <br />145455 <br />84.63 134.63 <br />145456 <br />116.22 <br />145456 <br />346.03 <br />433.92 896.17 <br />145457 <br />181.44 181.44 <br />145458 <br />30.00CR <br />145458 <br />163.32 <br />163.31 296.63 <br />145459 <br />80.49 <br />34.75 115.24 <br />145460 <br />16.04 <br />145460 <br />3.44 <br />145460 <br />4.88 24.36 <br />145461 <br />83.49 <br />145461 <br />305.19 <br />57.66 446.34 <br />