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11/07/2019 11:03 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <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 />C4510 <br />Cintas CONT <br />I-4033960019 <br />Uniforms & Clothing <br />R 11/13/2019 <br />145627 <br />100 4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.92 <br />252 4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />3.69 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />7.75 <br />700 4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />2.98 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />10.30 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />3.69 <br />745 4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.87 <br />596.63 <br />C5900 <br />Commercial Asphalt Co. <br />I-191031 <br />Asphalt <br />R 11/13/2019 <br />145632 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Asphalt <br />70.74 <br />70.74 <br />C6957 <br />City of Coon Rapids <br />I-12741 <br />2019 Seal Coating Fees <br />R 11/13/2019 <br />145633 <br />485 4470-7050 <br />CONSTRUCTION <br />2019 Seal Coating Fe <br />1,758.18 <br />1,758.18 <br />D1113 <br />Dering Pierson Group, LLC <br />I-201911077310 <br />Dering Pierson Group, LLC <br />R 11/13/2019 <br />145634 <br />480 4160-7050-110 <br />2019 PD Remodel <br />Dering Pierson Group <br />69,359.97 <br />69,359.97 <br />E5126 <br />Nicholas Erickson <br />I-201911057295 <br />Stone Mountain Pet Lodge <br />R 11/13/2019 <br />145635 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Stone Mountain Pet L <br />218.54 <br />218.54 <br />E5435 <br />Environmental Equipment & Sery <br />I-15654 <br />PW# 647 Sweeper Parts <br />R 11/13/2019 <br />145636 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Sweeper Part <br />158.91 <br />158.91 <br />E1010 <br />Factory Motor Parts Co. <br />I-1-6150903 <br />PD# 162 Air Filter <br />R 11/13/2019 <br />145637 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 162 Air Filter <br />35.04 <br />I-159-026257 <br />PD# 142 Miniature Lamp <br />R 11/13/2019 <br />145637 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 142 Miniature La <br />66.10 <br />I-159-026592 <br />PD# 162 Air Filters & Stock <br />R 11/13/2019 <br />145637 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 162 Air Filters <br />60.14 <br />161.28 <br />P1050 <br />1 <br />Fastenal Company <br />I-MNSPR149201 <br />Cotter Pins <br />R 11/13/2019 <br />145638 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Cotter Pins <br />2.88 <br />2.88 <br />F1095 <br />Ferguson Waterworks#2516/#2518 <br />I-0345121 <br />Marking Flags <br />R 11/13/2019 <br />145639 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Marking Flags <br />140.00 <br />I-0345539 <br />Water Meters <br />R 11/13/2019 <br />145639 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Water Meters <br />260.40 <br />400.40 <br />