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7/03/2019 10:17 AM A/P HISTORY CHECK REPORT PAGE: <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />7 <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 />F6725 <br />4 Seasons Tree Care, Inc. <br />I-8139 <br />Red Oak Estates-0 Cty Rd H2 <br />R 7/09/2019 <br />144693 <br />100 4380-3520 <br />TREE REMOVAL <br />Diseased Tree Remova <br />700.00 <br />I-8164 <br />City Property -Lois Drive -Elm <br />R 7/09/2019 <br />144893 <br />100 4380-3520 <br />TREE REMOVAL <br />Diseased Tree Remova <br />364.00 <br />I-8168 <br />City Prop: SL Rd, Jackson Rd <br />R 7/09/2019 <br />144893 <br />100 4380-3520 <br />TREE REMOVAL <br />Pinewood Circle-Dise <br />2,475.00 <br />3,539.00 <br />F6752 <br />Fox Valley Technical College <br />I-TPB0000537464 <br />Pete B., Jeremy H. <br />R 7/09/2019 <br />144894 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Pete B., Jeremy H. <br />790.00 <br />790.00 <br />F8100 <br />Friendly Chevrolet, Inc. <br />I-1004027 <br />CH 4107 Leaks: oil, transmiss. <br />R 7/09/2019 <br />144895 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />CH #107 Leaks: oil, <br />1,465.79 <br />1/465679 <br />G0555 <br />Government Finance Officers As <br />I-2927955 <br />GFOA Fin Stats & Conversions <br />R 7/09/2019 <br />144896 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />GFOA Fin Stats & Con <br />85.00 <br />85.00 <br />G5800 <br />Government Leasing & Finance, <br />I-201907027093 <br />EMC Contract <br />R 7/09/2019 <br />144897 <br />100 4750-8011 <br />LEASE PAYABLE <br />EMC Contract <br />1,627.58 <br />100 4750-8021 <br />LEASE, INTEREST <br />EMC Contract <br />413.65 <br />252 43SO-8011 <br />LEASE PAYABLE <br />EMC Contract <br />3,529.53 <br />252 4350-8021 <br />LEASE, INTEREST <br />EMC Contract <br />897.04 <br />740 4416-8011 <br />LEASE PAYABLE <br />EMC Contract <br />614.70 <br />740 4416-8021 <br />LEASE INTEREST <br />EMC Contract <br />156.23 <br />7,238.73 <br />G8020 <br />Grainger <br />I-9191854026 <br />PW # Pressure washer <br />R 7/09/2019 <br />144898 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW # Pressure washer <br />62.96 <br />I-9194318920 <br />Solenoid -Treatment Plant <br />R 7/09/2019 <br />144898 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Solenoid -Treatment P <br />245.53 <br />I-9197657407 <br />HVAC Filters <br />R 7/09/2019 <br />144898 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC <br />1,217.71 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />CH/PD <br />405.90 <br />1,932.10 <br />H4035 <br />Hillyard/Minneapolis <br />I-603485754 <br />Cleaning & Paper Supplies <br />R 7/09/2019 <br />144899 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC <br />257.69 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH/PD/PW <br />509.32 <br />767.01 <br />