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8/08/2019 10:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 />D1038 <br />DASH Medical Gloves <br />I-INV1161323 <br />Black Exam Gloves <br />R 8/13/2019 <br />145063 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Black Exam Gloves <br />133.80 <br />133.80 <br />E5033 <br />Scott Iannazzo Originals, DBA, <br />I-201908067153 <br />Music in the Park (Festival) <br />R 8/13/2019 <br />145064 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Music in the Park (F <br />750.00 <br />750.00 <br />E5078 <br />Enforcement Lighting, LLC <br />I-201908057145 <br />Squad #182 Strip Equipment,etc R 8/13/2019 <br />145065 <br />460 4200-7030 <br />Equipment - Police <br />Squad #182 Strip Equ <br />625.00 <br />625.00 <br />E7150 <br />ESS Brothers & Sons, Inc. <br />I-ZZ5194 <br />LLR Str Project Manhole Glue <br />R 8/13/2019 <br />145066 <br />730 4823-1250 <br />SUPPLIES, UTILITIES <br />LLR Str Project Manh <br />195.84 <br />195.84 <br />E7180 <br />Evergreen Land Services <br />I-00-12132 <br />Skyline Relocation Consult <br />R 8/13/2019 <br />145067 <br />230 1610 <br />LAND <br />Skyline Relocation C <br />3,976.88 <br />3,976.88 <br />F1005 <br />F.M.Trucking, Inc. <br />I-5668 <br />Top Soil - Parks <br />R 8/13/2019 <br />145068 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Top Soil - Parks <br />30.95 <br />30.95 <br />F1010 <br />Factory Motor Parts Co. <br />I-1-6028105 <br />PW# 836 Lube Filter <br />R 8/13/2019 <br />145069 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />WO 036 Lube Filter <br />57.91 <br />I-1-6028161 <br />Stock Oil Filter ASY <br />R 8/13/2019 <br />145069 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock Oil Filter A <br />34.86 <br />I-1-6038041 <br />PW #309 Lube Filter <br />R e/13/20I9 <br />145069 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />FW #309 Lube Filter <br />15.66 <br />1-159-020872 <br />PW # 451 & Stock Oil Filter <br />R 8/13/2019 <br />145069 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Pio R .A51 <br />15.22 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock <br />24.90 <br />148.55 <br />F1050 <br />Fastenal Company <br />I-MNSPR144025 <br />Hydrant Chain <br />R 8/13/2019 <br />145070 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hydrant Chain <br />130.77 <br />130.77 <br />F1095 <br />Ferguson WaterWorks #2516 <br />I-0338268 <br />Curb box <br />R 8/13/2019 <br />145071 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Curb box <br />92.02 <br />92.02 <br />