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4/05/2018 12:15 PM A/P HISTORY CHECK REPORT PAGE: 6 <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 CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />F1050 Fastenal Company CONT' <br />I-MNSPR127189 Air Line Fittings -Shop R 4/10/2018 142330 <br />142338 <br />142338 <br />7,238.73 <br />417.70 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Air Line Fittings-Sh <br />19.73 <br />F2010 <br />142332 <br />Federal Signal Corporation <br />100.77 <br />142333 <br />I-6845032 <br />Antenna <br />R 4/10/2018 <br />142334 <br />480 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Antenna <br />844.20 <br />F2026 <br />720.00 <br />Finance and Commerce <br />109.99 <br />I-743709533 <br />Bids/Construction <br />R 4/10/2018 <br />485 4470-7050-320 <br />Business Park North 2018 <br />Bids/Construction <br />100.77 <br />F2045 <br />First Advantage LNS Occ. Hlth <br />I-2509851802 <br />PreEmployment/Mandate DrugTest R 4/10/2018 <br />100 4410-3030 <br />OTHER PROFESSIONAL SERVICES <br />PreEmployment/Mandat <br />215.27 <br />F2056 <br />First Call <br />I-3298-256295 <br />Acetone <br />R 4/10/2018 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Acetone <br />7.99 <br />F6555 <br />Forest Lake Sportsmen's Club <br />I-12.15.2017.01 <br />Range Training <br />R 4/10/2018 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Range Training <br />720.00 <br />F8100 <br />Friendly Chevrolet, Inc. <br />I-960509 <br />PD #143 Alignment <br />R 4/10/2018 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD #143 Alignment <br />109.99 <br />G5800 <br />Government Leasing & Finance, <br />I-354477697 <br />ECM Contract <br />R 4/10/2018 <br />100 4750-8011 <br />LEASE PAYABLE <br />ECM Contract <br />1,564.05 <br />100 4750-8021 <br />LEASE, INTEREST <br />ECM Contract <br />477.19 <br />252 4350-8011 <br />LEASE PAYABLE <br />ECM Contract <br />3,391.76 <br />252 4350-8021 <br />LEASE, INTEREST <br />ECM Contract <br />1,034.81 <br />740 4416-8011 <br />LEASE PAYABLE <br />ECM Contract <br />590.70 <br />740 4416-8021 <br />LEASE INTEREST <br />ECM Contract <br />180.22 <br />G8020, <br />Grainger <br />I-9729770892 <br />Mezzanine Gate Repair <br />R 4/10/2018 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Mezzanine Gate Repai <br />25.30 <br />I-9738078477 <br />Filters <br />R 4/10/2018 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Filters <br />66.96 <br />252.4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Filters <br />325.44 <br />142338 <br />142338 <br />7,238.73 <br />417.70 <br />45.87 <br />142331 <br />844.20 <br />142332 <br />100.77 <br />142333 <br />215.27 <br />142334 <br />7.99 <br />142335 <br />720.00 <br />142336 <br />109.99 <br />142337 <br />142338 <br />142338 <br />7,238.73 <br />417.70 <br />