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10/24/2019 10:37 AM 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 />CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT <br />D2010 Davis Equipment Corporation <br />I-EI10392 PW# 314 Pump & 0 Ring - Mower R 10/29/2019 <br />100 4360-1230 SUPPLIES, EQUIPMENT Pump & 0 Ring - Mowe 2,370.16 <br />D6509 Discount Steel, Inc. <br />I-4514314 Splash Pad Drain Covers R 10/29/2019 <br />100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Splash Pad Drain Cov 254.03 <br />E4050 Ehlers & Associates, Inc <br />I-81601 Skyline Development R 10/29/2019 <br />230 4650-3030 OTHER PROFESSIONAL SERVICES Skyline Development 490.00 <br />E5078 Enforcement Lighting, LLC <br />I-201910217264 Light Bar on Reserve Truck R 10/29/2019 <br />225 4200-1230 SUPPLIES, EQUIPMENT Light Bar on Reserve 500.00 <br />F1010 Factory Motor Parts Co. <br />I-1-6128384 PW#321, 102:Seal, Filter,Blade R 10/29/2019 <br />100 4465-1220 SUPPLIES, VEHICLES 4102 Wiper Blades 11.68 <br />100 4360-1230 SUPPLIES, EQUIPMENT PW#321 Seal filter 38.05 <br />I-159-025469 Stock: Wiper Blades & Oil R 10/29/2019 <br />100 4465-1220 SUPPLIES, VEHICLES Stock: Wiper Blades 37.96 <br />I-159-025497 PW# 322 Filter R 10/29/2019 <br />100 4360-1230 SUPPLIES, EQUIPMENT PW# 322 Filter 6.88 <br />I -159-Z03928 Battery Warranty R 10/29/2019 <br />100 4465-1220 SUPPLIES, VEHICLES Battery Warranty 4.08 <br />I-159-203998 Battery R 10/29/2019 <br />100 4465-1220 SUPPLIES, VEHICLES Battery 125.27 <br />G8O20 Grainger <br />I-9309319888 Splash Pad Coolant Pump R 10/29/2019 <br />100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Splash Pad Coolant P 206.63 <br />I-9319303369 CH/PD Air Filters R 10/29/2019 <br />100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS CH/PD Air Filters 124.48 <br />I-9319303377 MVCC Air Filters R 10/29/2019 <br />252 4350-1210 SUPPLIES, BUILDING & GROUNDS MVCC Air Filters 229.41 <br />I-9319303385 PW Air Filters R 10/29/2019 <br />100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS PW Air Filters 60.96 <br />I4000 IdentiSys Inc. <br />I-459250 Ribbon, Cleaning Rollers, Swab R 10/29/2019 <br />100 4160-1600 OPERATING SUPPLIES Ribbon, Cleaning Rol 210.50 <br />PAGE: 6 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />145555 <br />2,370.16 <br />145556 <br />254.03 <br />145557 <br />490.00 <br />145558 <br />500.00 <br />145559 <br />145559 <br />145559 <br />145559 <br />145559 <br />223.92 <br />145560 <br />145560 <br />145560 <br />145560 <br />621.48 <br />145561 <br />210.50