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4/05/2018 12:15 PM A/P HISTORY CHECK REPORT PAGE: 7 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 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 />G8202 <br />Green Lights Recycling, Inc. <br />I-18-2608 <br />Electronics -Postage Machine <br />R 4/10/2018 <br />142339 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Electronics -Postage <br />23.80 <br />23.80 <br />H2700 <br />Harmon Auto Glass -Maple Grove <br />I-103-146489 <br />PW #316 Glass Replacement <br />R 4/10/2018 <br />142340 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />PW #316 Glass Replac <br />325.00 <br />325.00 <br />H3015 <br />HealthEast Vehicle Services <br />I-24725 <br />PD #141 Vehicle Repair <br />R 4/10/2018 <br />142341 <br />460 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />PD #141 Vehicle Repa <br />121.30 <br />I-24740 <br />PD 4161 K9 Retrofit <br />R 4/10/2018 <br />142341 <br />460 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />PD #161 K9 Retrofit <br />4,452.34 <br />I-24741 <br />K9 Install #161 <br />R 4/10/2018 <br />142341 <br />460 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />K9 Install #161 <br />1,989.02 <br />I-24747 <br />PD #164 Strip Squad <br />R 4/10/2018 <br />142341 <br />460 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />PD #164 Strip Squad <br />677.02 <br />7,239.68 <br />H4035 <br />Hillyard/Minneapolis <br />I-602865832 <br />Paper Supplies <br />R 4/10/2018 <br />142342 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Paper Supplies <br />305.49 <br />I-602865833 <br />PW Paper Supplies <br />R 4/10/2018 <br />142342 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Paper Supplies <br />231.73 <br />537.22 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN1972638 <br />Paper, Receipt Book <br />R 4/10/2018 <br />142343 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Paper,. Receipt Book <br />125.64 <br />I-IN1986033 <br />Laserjet Toner <br />R 4/10/2018 <br />142343 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Laserjet Toner <br />229.60 <br />I-IN1986117 <br />Box <br />R 4/10/2018 <br />142343 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Box <br />44.25 <br />I-IN1988327 <br />Paper, Wastebasket, Pens etc <br />R 4/10/2018 <br />142343 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />Paper, Wastebasket, <br />160.75 <br />I-IN1989069 <br />Folders, HiLighters, etc <br />R 4/10/2018 <br />142343 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />Folders, HiLighters, <br />48.56 <br />I-IN1989144 <br />Hooks <br />R 4/10/2018 <br />142343 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Hooks <br />41.26 <br />I-IN1989647 <br />Insecticide, Cards <br />R 4/10/2018 <br />142343 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Insecticide, Cards <br />66.15 <br />I -SO -1984650-1 <br />Chair <br />R 4/10/2018 <br />142343 <br />100 4180-1230 <br />SUPPLIES, EQUIPMENT <br />Chair <br />330.80 <br />1,047.01 <br />I6584 <br />Insituform Technologies USA, <br />L <br />I -#3 -Final <br />2017 SS Rehab <br />R 4/10/2018 <br />142345 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />2017 SS Rehab <br />572.12 <br />730 4823-7050 <br />CONSTRUCTION <br />2017 SS Rehab <br />3,241.98 <br />3,814.10 <br />