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6/07/2018 12:41 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 6 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />F1050 <br />Fastenal Company <br />I-MNSPR129010 <br />Screws <br />R 6/12/2018 <br />142680 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />Screws <br />13.34 <br />13.34 <br />F2045 <br />First Advantage LNS Occ. Hlth <br />r -2510891803-A <br />Collection Surcharge Re -Issued R 66/12/2018 <br />142681 <br />100 <br />4410-3030 <br />OTHER PROFESSIONAL SERVICES <br />Collection Surcharge <br />50.00 <br />50.00 <br />F6010 <br />PreCise MRM, LLC <br />I-IN200-1017015 <br />Software, Flat Plan <br />R 6/12/2018 <br />142682 <br />100 <br />4360-3100 <br />TELEPHONE <br />Software, Flat Plan <br />70.00 <br />100 <br />4472-3100 <br />Telephone <br />Software, Flat Plan <br />70.00 <br />140.00 <br />F8000 <br />City of Fridley <br />I-201806056575 <br />1st Qtr UB <br />R 6/12/2018 <br />142683 <br />730 <br />4823-3200 <br />WATER & SEWER <br />3048 Bronson Dr. N.E <br />67.10 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7325 Pleasant View D <br />198.20 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7365 Pleasant View D <br />55.70 <br />700 <br />4823-3200 <br />WATER & SEWER <br />7611 Pleasant View D <br />39.83 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7611 Pleasant View D <br />63.10 <br />- <br />700 <br />4823-3200 <br />WATER & SEWER <br />7581 Pleasant View D <br />41.22 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7581 Pleasant View D <br />60.48 <br />700 <br />4823-3200 <br />WATER & SEWER <br />7545 Pleasant View D <br />38.67 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7545 Pleasant View D <br />65.16 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7457 Pleasant View D <br />78.50 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7425 Pleasant View D <br />340.70 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7447 Pleasant View D <br />72.80 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7415 Pleasant View D <br />55.70 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7375 Pleasant View D <br />141.20 <br />700 <br />4823-3200 <br />WATER & SEWER <br />7555 Pleasant View D <br />71.76 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7555 Pleasant View D <br />121.07 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7385 Pleasant View D <br />72.80 <br />1,583.99 <br />G5800 <br />Government Leasing & Finance, <br />I-359103710 <br />ECM Contract <br />R 6/12/2018 <br />142685 <br />100 <br />4750-8011 <br />LEASE PAYABLE <br />ECM Contract <br />1,571.87 <br />100 <br />4750-8021 <br />LEASE, INTEREST <br />ECM Contract <br />469.38 <br />252 <br />4350-8011 <br />LEASE PAYABLE <br />ECM Contract <br />3,408.67 <br />252 <br />4350-8021 <br />LEASE, INTEREST <br />ECM Contract <br />1,017.89 <br />740 <br />4416-8011 <br />LEASE PAYABLE <br />ECM Contract <br />593.65 <br />740 <br />4416-8021 <br />LEASE INTEREST <br />ECM Contract <br />177.27 <br />7,238.73 <br />H3500 <br />Maggie Hicks <br />I-201806066584 <br />Conference Exp <br />V 6/12/2018 <br />142686 947.27 <br />