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11/21/2019 10:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 />F2068 <br />FleetPride <br />I-40036913 <br />PW# IMP 373 Blower -U Joint <br />R 11/26/2019 <br />145724 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 373 Blower -U <br />28.96 <br />28.96 <br />F7150 <br />Timothy Fredberg <br />I-201911207334 <br />Clothing Allowance '17-19 Con <br />R 11/26/2019 <br />145725 <br />100 4472-2400 <br />UNIFORMS & CLOTHING <br />Clothing Allowance ' <br />30.02 <br />I-201911207335 <br />Clothing Allowance '17-19 Con <br />R 11/26/2019 <br />145725 <br />100 4472-2400 <br />UNIFORMS & CLOTHING <br />Clothing Allowance ' <br />98.00 <br />128.02 <br />G8020 <br />Grainger <br />I-9342685949 <br />Shop: Coupler Body, Nipple... <br />R 11/26/2019 <br />145726 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Shop: Coupler Body, <br />576.15 <br />I-9347242373 <br />Wheel Weights <br />R 11/26/2019 <br />145726 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Wheel Weights <br />77.41 <br />653.56 <br />H2805 <br />Hawkins, Inc. <br />I-4610265 <br />Chemicals <br />R 11/26/2019 <br />145727 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chemicals <br />3,346.35 <br />I-4613326 <br />Chemicals <br />R 11/26/2019 <br />145727 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chemicals <br />1,311.80 <br />4,658.15 <br />H3024 <br />Kirsten Heineman <br />I-201911197321 <br />Crime Prevent. Conf: K.H. <br />R 11/26/2019 <br />145728 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Meals, Lodging <br />412.84 <br />412.84 <br />H4045 <br />Hirshfield's, Inc. <br />I-06199704 <br />CH/PD Remodel -Paint <br />R 11/26/2019 <br />145729 <br />480 4160-7050-110 <br />2019 PD Remodel <br />CH/PD Remodel -Paint <br />245.26 <br />I-06200127 <br />CH/PD Remodel -Paint <br />R 11/26/2019 <br />145729 <br />480 4160-7050-110 <br />2019 PD Remodel <br />CH/PD Remodel -Paint <br />33.88 <br />279.14 <br />H7180 <br />James Holman <br />I-201911207336 <br />Clothing Allowance 117-19 Con <br />R 11/26/2019 <br />145730 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Clothing Allowance ' <br />35.98 <br />35.98 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN2757009 <br />Hilighters, Award Holder,Pens <br />R 11/26/2019 <br />145731 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Hilighters, Award Ho <br />158.99 <br />158.99 <br />I6680 <br />Instrumental Research, Inc. <br />I-2226 <br />Bacteria Tests <br />R 11/26/2019 <br />145732 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Bacteria Tests <br />153.00 <br />153.00 <br />