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7/18/2019 9:38 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 11 <br />VENDOR I.D. <br />S4224 <br />S4283 <br />S7520 <br />S8000 <br />T4400 <br />T5000 <br />T6100 <br />17000 <br />I-0036433-001 <br />700 4820-3430 <br />730 4820-3430 <br />I-0036453-001 <br />700 4820-3430 <br />730 4820-3430 <br />I-0036462-001 <br />100 4160-1110 <br />I-0036469-001 <br />100 4160-1600 <br />I-201907167127 <br />100 2320 <br />I-201907167121 <br />100 4210-3032 <br />I-201907167125 <br />100 4160-2100 <br />I-M24862 <br />100 4110-3030 <br />100 4100-3030 <br />I-M24898 <br />100 4100-3030 <br />100 4110-3030 <br />I-40103022 <br />100 4465-1230 <br />I-A59310 <br />700 4823-1230 <br />I-105445940 <br />252 4350-5110 <br />100 4470-3030 <br />100 4360-3030 <br />700 4823-3030 <br />NAME <br />Sensible Office Solutions <br />UB Window Envel, Reply Envel <br />PRINTING <br />PRINTING <br />UB statements <br />PRINTING <br />PRINTING <br />Window Envelopes #10 <br />STATIONERY <br />Imprinted Labels <br />OPERATING SUPPLIES <br />Shade Tree Construction, Inc. <br />Refund Escrows <br />DEPOSIT PAYABLE <br />Spring Lake Park Fire Departme <br />Fire Protection -July <br />CONTRACTUAL FIRE SERVICES <br />CHECK <br />STATUS DATE <br />R 7/23/2019 <br />UB Window Envel, Rep <br />UB Window Envel, Rep <br />R 7/23/2019 <br />UB statements <br />❑B statements <br />R 7/23/2019 <br />Window Envelopes #10 <br />R 7/23/2019 <br />Imprinted Labels <br />R 7/23/2019 <br />2578, 2588 County Rd <br />R 7/23/2019 <br />Fire Protection -July <br />Star Tribune <br />CH <br />BOOKS & PERIODICALS CH <br />R 7/23/2019 <br />Timesaver Off Site Secretarial <br />6/19 Planning C. 6/24 CC R 7/23/2019 <br />OTHER PROFESSIONAL SERVICES 6/19 Planning C. 6/2 <br />OTHER PROFESSIONAL SERVICES 6/19 Planning C. 6/2 <br />7/8 CC & EDA, 7/10 Planning C. R 7/23/2019 <br />OTHER PROFESSIONAL SERVICES CC <br />OTHER PROFESSIONAL SERVICES Planning Comm <br />Toll Gas & Welding Supply <br />Forklift Propane <br />SUPPLIES, EQUIPMENT <br />Tri State Bobcat <br />PW #430 Bobcat Hose and <br />SUPPLIES, EQUIPMENT <br />Trugreen Processing Center <br />Broadleaf Control <br />REPAIRS, BUILDINGS & GROUNDS <br />OTHER PROFESSIONAL SERVICES <br />OTHER PROFESSIONAL SERVICES <br />OTHER PROFESSIONAL SERVICES <br />R 7/23/2019 <br />Forklift Propane <br />R 7/23/2019 <br />Hydraulic Fluid <br />ft 7/23/2019 <br />Broadleaf Control <br />Broadleaf Control <br />Broadleaf Control <br />Broadleaf Control <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />579.00 <br />579.00 <br />301.27 <br />301.27 <br />237.50 <br />98.50 <br />4,000.00 <br />37,613.00 <br />84.50 <br />180.00 <br />346.00 <br />230.25 <br />145.00 <br />21.96 <br />269.29 <br />269.86 <br />218.36 <br />5,789.38 <br />63.86 <br />145005 <br />145005 <br />145005 <br />145005 <br />145006 <br />145007 <br />145008 <br />145009 <br />145009 <br />145010 <br />145011 <br />145012 <br />2,096.54 <br />4,000.00 <br />37,613.00 <br />84.50 <br />901.25 <br />21.96 <br />269.29 <br />6,341.46 <br />