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7/19/2018 10:46 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 2 <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 />F2020 <br />Festival in the Park <br />I-201807106619 <br />Advertising <br />R 7/10/2018 <br />142895 <br />100 3680 <br />MISCELLANEOUS REVENUE <br />Advertising <br />6,964.00 <br />6,964.00 <br />G5800 <br />Government Leasing & Finance, <br />I-361220775 <br />ECM Contract <br />R 7/10/2018 <br />142896 <br />1Q0 4750-8011 <br />LEASE PAYABLE <br />ECM Contract <br />1,575.78 <br />100 4750-8021 <br />LEASE, INTEREST <br />ECM Contract <br />465.47 <br />252 4350-8011 <br />LEASE PAYABLE <br />ECM Contract <br />3,417.17 <br />252 4350-8021 <br />LEASE, INTEREST <br />ECM Contract <br />1,009.39 <br />740 4416-8011 <br />LEASE PAYABLE <br />ECM Contract <br />595.13 <br />740 4416-8021 <br />LEASE INTEREST <br />ECM Contract <br />175.79 <br />7,238.73 <br />1 <br />Diane Becker <br />1-201807166620 <br />Lawn Pmt Refund <br />R 7/24/2018 <br />142897 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Diane Becker:Lawn Pm <br />175.00 <br />175.00 <br />24100 <br />Jacob Martin, Sr. <br />I-201807176621 <br />Fire Marshal Training <br />R 7/24/2018 <br />142898 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />Fire Marshal Trainin <br />144.27 <br />144.27 <br />A1940 <br />Ace Lawn & Turf Monthly <br />I-201807176622 <br />7644 Greenfield Lawn Service <br />R 7/24/2018 <br />142899 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />7644 Greenfield Lawn <br />225.00 <br />225.00 <br />A7035 <br />Antea Group <br />I-Rec#161589 <br />Hydrant Refund-Antea Grp <br />R 7/24/2018 <br />142900 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Hydrant Refund-Antea <br />2,500.00 <br />2,500.00 <br />32700 <br />Barton Sand & Gravel Co. <br />I-180630 <br />Wtr Main Breaks Asphalt Repair R 7/24/2018 <br />142901 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Wtr Main Breaks Asph <br />762.31 <br />762.31 <br />34000 <br />Beisswenger's Do It Best <br />I-50657 <br />Nickel Hooks, Bolts, etc <br />R 7/24/2018 <br />142902 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Nickel Hooks, Bolts, <br />21.96 <br />I-52161 <br />Nuts & Bolts <br />R 7/24/2018 <br />142902 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Nuts & Bolts <br />5.10 <br />I-52644 <br />Keys for Lambert Park <br />R 7/24/2018 <br />142902 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Keys for Lambert Par <br />0.74 <br />27.80 <br />37055 <br />Bredemus Hardware Co., Inc. <br />I-251437 <br />Dogging Kits <br />R 7/24/2018 <br />142903 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Dogging Kits <br />806.78 <br />806.78 <br />