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9/20/2018 12:21 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />11 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />HANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THAN <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 />5422.4 <br />Sensible Office Solutions <br />I-0029520-001 <br />Envelopes: Public Hearing,etc <br />R 9/25/2018 <br />143308 <br />100 4160-1110 <br />STATIONERY <br />Envelopes: Public He <br />385.32 <br />385.32 <br />54651 <br />Signs Now <br />I -I-2386 <br />Heavy Duty Steel Stakes <br />R 9/25/2018 <br />143309 <br />100 4495-1600 <br />OPERATING SUPPLIES <br />Heavy Duty Steel Sta <br />103.24 <br />103.24 <br />58000 <br />Star Tribune <br />I-201809196914 <br />Service dates 9/27 - 12/29 <br />R 9/25/2018 <br />143310 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Service dates 9/27 - <br />53.30 <br />53.30 <br />58802 <br />Streicher's - Minneapolis <br />I -I1329971 <br />Holster){6360 ALS, BBE, RH <br />R 9/25/2018 <br />143311 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />HOlster#6360 ALS, HE <br />161.99 <br />161.99 <br />T4000 <br />Therma-Stor LLC <br />I-2980170RI <br />Dehumidifier for Well <br />R 9/25/2018 <br />143312 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Dehumidifier for Wel <br />103.09 <br />103.09 <br />T5000 <br />Toll Gas & Welding Supply <br />1-10261932 <br />Oxygen, Paz Material <br />R 9/25/2018 <br />143313 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Oxygen, Hae Material <br />30.79 <br />I-40087022 <br />Propane, Acetylene, etc <br />R 9/25/2018 <br />143313 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Propane, Acetylene, <br />22.07 <br />52.86 <br />T6010 <br />Transunion Risk and Alternativ <br />I-201809166705 <br />Person Search - August <br />R 9/25/2018 <br />143314 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Person Search - Augu <br />25.00 <br />25.00 <br />T8200 <br />Twin Pines Imprinting LLC <br />I-1568 <br />Stickers, Tattoos <br />R 9/25/2015 <br />143315 <br />100 4200-3070 <br />COPS EVENTS <br />Stickers, 'tattoos <br />525.00 <br />525.00 <br />V4105 <br />Verizon Wireless <br />I-9814393742 <br />Com Dev & PD phone <br />R 9/25/2018 <br />143316 <br />100 4180-3100 <br />TELEPHONE <br />Com Dev <br />50.76 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />487.85 <br />538.61 <br />W0565 <br />Walters Recycling & Refuse <br />Inc <br />1-0003331171 <br />Dumpster for Cleaning <br />R 9/25/2018 <br />143317 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dumpster for Cleanin <br />50.85 <br />I-0003333719 <br />Walters Recycling & Refuse <br />Inc R 9/25/2018 <br />143317 <br />252 4350-3530 <br />REFUSE COLLECTION <br />Walters Recycling & <br />301.37 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Walters Recycling & <br />652.80 <br />1,005.02 <br />