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11/08/2018 10:06 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />09000 <br />Overhead Door Co. of the North <br />I-104246 <br />Transmitters <br />R 11/14/2018 <br />143536 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Transmitters <br />140.33 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Transmitters <br />140.33 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Transmitters <br />140.33 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Transmitters <br />140.33 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Transmitters <br />140.33 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Transmitters <br />140.35 <br />842.00 <br />P1415 <br />Paragon Company <br />I-1663310052016 <br />Storm Sewer Manhold Repair <br />R 11/14/2018 <br />143537 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />Storm Sewer Manhold <br />4,220.00 <br />4,220.00 <br />P1550 <br />Matt Parrott/Storey Kenworthy <br />I-PINV623185 <br />Year End Forms <br />R 11/14/2018 <br />143538 <br />100 4160-3430 <br />PRINTING <br />Year End Forms <br />122.31 <br />122.31 <br />P6750 <br />Pomp's Tire Service, Inc. <br />I-150104239 <br />Tires - Mount & Dismount #708 <br />R 11/14/2018 <br />143539 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Tires - Mount & Dism <br />120.00 <br />I-210374802 <br />Tires # 708 <br />R 11/14/2018 <br />143539 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Tires # 708 <br />980.00 <br />1,100.00 <br />P7281 <br />Pro -Tec Design, Inc. <br />I-88081 <br />Fobs & Access Cards <br />R 11/14/2018 <br />143540 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Fobs & Access Cards <br />82.78 <br />100 4180-1600 <br />OPERATING SUPPLIES <br />Fobs & Access Cards <br />82.78 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Fobs & Access Cards <br />82.79 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Fobs & Access Cards <br />82.79 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Fobs & Access Cards <br />82.79 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Fobs & Access Cards <br />82.79 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Fobs & Access Cards <br />82.79 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Fobs & Access Cards <br />82.79 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Fobs & Access Cards <br />82.79 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Fobs & Access Cards <br />82.79 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Fobs & Access Cards <br />82.79 <br />910.67 <br />R1025 <br />RAK Construction, Inc. <br />I -17570-18368R <br />MVCC Flooring <br />R 11/14/2018 <br />143541 <br />480 4180-7050 <br />CONSTRUCTION <br />MVCC Flooring <br />24,724.29 <br />24,724.29 <br />R3000 <br />Ramsey County <br />I -P1270041 <br />Doc#2625946 C&G Johnson <br />R 11/14/2018 <br />143542 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />P1270041 Cynthia& Gr <br />106.00 <br />106.00 <br />