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11/07/2019 11:03 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 />G8148 <br />Great Garage Floors <br />I-3252 <br />Silver View Shelter Floor <br />R 11/13/2019 <br />145648 <br />451 4470-7050 <br />CONSTRUCTION <br />Silver View Shelter <br />800.00 <br />800.00 <br />H2705 <br />Nate Harder <br />I-201911057298 <br />Dominos Pizza-TZD Event -PD <br />R 11/13/2019 <br />145649 <br />100 4200-3070 <br />COPS EVENTS <br />Dominos Pizza-TZD Ev <br />45.03 <br />45.03 <br />H4035 <br />Hillyard/Minneapolis <br />I-603640040 <br />Paper Products:CH/PD/PW/CC <br />R 11/13/2019 <br />145650 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH/PD/PW <br />400.91 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC <br />483.67 <br />884.58 <br />H7175 <br />Holiday Companies <br />I-201911077311 <br />PD/PW Washes <br />R 11/13/2019 <br />145651 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Car Washes <br />32.54 <br />100 4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />PW #421 Wash <br />11.81 <br />44.35 <br />I0126 <br />I State Truck Center <br />I-0241295894:01 <br />PW# 445 Fitting <br />R 11/13/2019 <br />145652 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 445 Fitting <br />26.55 <br />I -C241295907:01 <br />PW#445 Fitting <br />R 11/13/2019 <br />145652 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />PW#445 Fitting <br />26.55 <br />53.10 <br />I4000 <br />IdentiSys Inc. <br />I-454192 <br />Optional Key ID <br />R 11/13/2019 <br />145653 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Optional Key ID <br />211.50 <br />211.50 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN2715952 <br />Tissue, RCPT Book,Sanitizer... <br />R 11/13/2019 <br />145654 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Tissue, RCPT Book,Sa <br />83.30 <br />I-IN2725881 <br />Ink Cart. Sheet Protectors... <br />R 11/13/2019 <br />145654 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Ink Cart. Sheet Prot <br />118.93 <br />I-IN2729690 <br />PW -Office Paper, Calendars... <br />R 11/13/2019 <br />145654 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />PW -Office Paper, Cal <br />160.02 <br />362.25 <br />I6823 <br />Allstream <br />I-16450060 <br />Phones: 10/23/19-11/22/19 <br />R 11/13/2019 <br />145655 <br />100 4160-3100 <br />TELEPHONE <br />Phones: 10/23/19-11/ <br />71.92 <br />700 4823-3100 <br />TELEPHONE <br />Phones: 10/23/19-11/ <br />17.98 <br />89.90 <br />K1203 <br />Kincaid -Burrows <br />I-952 <br />Daddy Daughter Dance Flyers <br />R 11/13/2019 <br />145656 <br />100 4200-3070 <br />COPS EVENTS <br />Daddy Daughter Dance <br />187.50 <br />187.50 <br />