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10/10/2019 12:02 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 15 <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 />09000 <br />Overhead Door Co. of the North <br />I-112902 <br />PW Garage Door, Spring, Roller <br />R 10/15/2019 <br />145493 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PW Garage Door, Spri <br />994.21 <br />I-113031 <br />PW Garage Door, Gear Box... <br />R 10/15/2019 <br />145493 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PW Garage Door, Gear <br />1,020.95 <br />2,015.16 <br />P1415 <br />Paragon Company <br />I-19276 09252019 <br />8382 Knollwood Ave 20' Curb <br />R 10/15/2019 <br />145494 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />8382 Knollwood Ave <br />2,160.00 <br />2,160.00 <br />P1550 <br />Matt Parrott/Storey Kenworthy <br />I-PINV729784 <br />MP44441, MP51104M26 etc. <br />R 10/15/2019 <br />145495 <br />100 4160-3430 <br />PRINTING <br />MP44441, MP51104M26 <br />124.30 <br />124.30 <br />P6750 <br />Pomp's Tire Service, Inc. <br />I-1.50119113 <br />#423 Tire Repair <br />R 10/15/2019 <br />145496 <br />100 4470-5130 <br />REPAIRS, EQUIPMENT <br />#423 Tire Repair <br />371.00 <br />I-210432403 <br />PD -Tires <br />R 10/15/2019 <br />145496 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD -Tires <br />1,515.70 <br />1,886.70 <br />P7281 <br />Pro -Tec Design, Inc. <br />I-93408 <br />Splash Pad - Card Access <br />R 10/15/2019 <br />145497 <br />480 4470-7050-109 <br />City Hall Park/Splash Pad <br />Splash Pad - Card Ac <br />2,742.00 <br />2,742.00 <br />P7323 <br />Poseidon Productions <br />I -V016836 <br />Rock Wall: Lift Pump, Cable... <br />R 10/15/2019 <br />145498 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Rock Wall: Lift Pump <br />3,272.73 <br />3,272.73 <br />R3000 <br />Ramsey County <br />I-PI316220 <br />Jason & Deborah Lanz #2646933 <br />R 10/15/2019 <br />145499 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Jason & Deborah Lanz <br />46.00 <br />46.00 <br />83002 <br />Ramsey County <br />I-EMCOM-007958 <br />Aug.Support Fleet -PW <br />R 10/15/2019 <br />145500 <br />700 4823-3100 <br />TELEPHONE <br />Aug.Support Fleet -PW <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />Aug.Support Fleet -PW <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />Aug.Support Fleet -PW <br />7.28 <br />21.84 <br />R3005 <br />Ramsey County <br />I-201910087251 <br />2nd Half: RE Taxes, Creative <br />R 10/15/2019 <br />145501 <br />252 4736-4750 <br />TAXES, LICENSES, AND FEES <br />Creative Kids <br />4,901.00 <br />100 4160-4750 <br />REAL ESTATE TAXES <br />City of Mounds View <br />307.00 <br />5,208.00 <br />