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11/21/2018 9:12 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <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 />G8202 <br />Green Lights Recycling, Inc. <br />I-18-6444 <br />Fiber Drums Recycled <br />R 11/27/2018 <br />143607 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Fiber Drums Recycled <br />136.85 <br />136.85 <br />H2705 <br />Nate Harder <br />I-201811196782 <br />Coffee for NTOA Training <br />R 11/27/2018 <br />143608 <br />100 4200-3070 <br />COPS EVENTS <br />Coffee for NTOA Trai <br />90.14 <br />90.14 <br />H3024 <br />Kirsten Heineman <br />I-201811196781 <br />Helium Tank <br />R 11/27/2018 <br />143609 <br />100 4200-3070 <br />COPS EVENTS <br />Helium Tank <br />22.54 <br />22.54 <br />H3076 <br />Neil Hiatt <br />I-201811206792 <br />Fall Expo 2018 - St. Cloud <br />R 11/27/2018 <br />143610 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Fall Expo 2018 - St. <br />100.28 <br />100.28 <br />H4035 <br />Hillyard/Minneapolis <br />I-603205810 <br />MVCC Supplies TP, Liners, etc <br />R 11/27/2018 <br />143611 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Supplies TP, Li <br />123.42 <br />I-603205811 <br />CH/PD Paper Supplies <br />R 11/27/2018 <br />143611 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH/PD Paper Supplies <br />150.67 <br />I-603205812 <br />PW Paper Supplies <br />R 11/27/2018 <br />143611 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Paper Supplies <br />108.57 <br />I-603208259 <br />PW Paper Supply <br />R 11/27/2018 <br />143611 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Paper Supply <br />52.38 <br />I-603216877 <br />PW Soap <br />R 11/27/2018 <br />143611 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Soap <br />124.03 <br />559.07 <br />I2005 <br />I.D.C. Automatic <br />I -D367435 -IN <br />Gate/Garage Door Openers <br />R 11/27/2018 <br />143612 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Gate/Garage Door Ope <br />156.38 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Gate/Garage Door Ope <br />156.37 <br />312.75 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN2275217 <br />Pad, Pens, Paper <br />R 11/27/2018 <br />143613 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Pad, Pens, Paper <br />189.56 <br />I-IN2281181 <br />Envelopes, Hanging Folders <br />R 11/27/2018 <br />143613 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Envelopes, Hanging F <br />71.28 <br />260.84 <br />I6680 <br />Instrumental Research, Inc. <br />I-1470 <br />Water Testing <br />R 11/27/2018 <br />143614 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Water Testing <br />135.00 <br />135.00 <br />