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4/04/2019 10:25 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 />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 />D2616 <br />Dept. of Labor & Industry <br />I-201904046988 <br />Surcharge Report - March 2019 <br />R 4/09/2019 <br />144356 <br />100 3280 <br />BUILDING SURCHARGE <br />Surcharge Report - M <br />11095,38 <br />100 3283 <br />HVAC SURCHARGE <br />Surcharge Report - M <br />127,11 <br />100 3284 <br />PLUMBING SURCHARGE <br />Surcharge Report - M <br />45,22 <br />100 3286 <br />SEWER & WATER SURCHAGE <br />Surcharge Report - M <br />3,84 <br />11271,55 <br />D6518 <br />DKMAGS <br />I-15335 <br />MagPul MS4 G2 Sling <br />R 4/09/2019 <br />144357 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />MagPul MS4 G2 Sling <br />164,97 <br />164,97 <br />D8025 <br />DVS Renewal <br />I-201904036980 <br />Tabs: #0171 <br />R 4/09/2019 <br />144358 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Tabs: #0171 <br />265,00 <br />265.00 <br />E5078 <br />Enforcement Lighting, LLC <br />I-19002141 <br />Squad #191 Running Board Light <br />R 4/09/2019 <br />144359 <br />460 4200-7040 <br />Vehicles - Police <br />Computer, Printer, e <br />4,875,00 <br />I-19002142 <br />Squad #191 Light bar, Strobe <br />R 4/09/2019 <br />144359 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Squad #191 Light ba <br />2,275.00 <br />I-201904036982 <br />Guard #141, Mount 141,143,144 <br />R 4/09/2019 <br />144359 <br />460 4200-7040 <br />Vehicles - Police <br />Guard #141, Mount 14 <br />2,450.00 <br />I-201904036983 <br />#192 Whelen Cen Com, etc <br />R 4/09/2019 <br />144359 <br />460 4200-7040 <br />Vehicles - Police <br />#192 Whelen Cen Com, <br />51165,00 <br />14,765,00 <br />F1010 <br />Factory Motor Parts Co. <br />I-1-5891518 <br />Lube & Filter PW#316, PW#307 <br />R 4/09/2019 <br />144360 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 316 <br />19,42 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 307 <br />9011 <br />I-1-5901365 <br />PW# 647 Filter & Lube <br />R 4/09/2019 <br />144360 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Filter & Lub <br />53.31 <br />I-159-015063 <br />Stock Oil Filters <br />R 4/09/2019 <br />144360 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock Oil Filters <br />47.16 <br />129,00 <br />F1050 <br />Fastenal Company <br />I-MNSPR140398 <br />Fertilizer - Paint Spreader <br />R 4/09/2019 <br />144361 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Fertilizer Spreader, <br />12.27 <br />12.27 <br />F1065 <br />Ferguson Enterprises Inc.#1657 <br />I-6497786 <br />MVCC Restroom Repairs <br />R 4/09/2019 <br />144362 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Restroom Repair <br />238,28 <br />238.28 <br />F1095 <br />Ferguson WaterWorks #2516 <br />I-0318893 <br />Water Main Repair Clamp <br />R 4/09/2019 <br />144363 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Water Main Repair Cl <br />294.18 <br />294.18 <br />