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10/08/2020 7:36 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <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 />P7281 <br />Pro-Tec Design, Inc. <br />I-98048 <br />CH Project <br />R 10/13/2020 <br />147549 <br />480 4160-7050-110 <br />2019 PD Remodel <br />CH Project <br />3,000.00 <br />I-98050 <br />PW Front Desk Button Install <br />R 10/13/2020 <br />147549 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PW Front Desk Button <br />585.39 <br />3,585.39 <br />R0096 <br />Radarsign, LLC <br />I-11279 <br />Bracket, Go Bracket <br />R 10/13/2020 <br />147550 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Bracket, Go Bracket <br />168.00 <br />168.00 <br />R3005 <br />Ramsey County <br />I-202010017842 <br />2nd Half 2020 Tax, CH, C Kids <br />R 10/13/2020 <br />147551 <br />100 4160-4750 <br />REAL ESTATE TAXES <br />CH <br />317.00 <br />252 4736-4750 <br />TAXES, LICENSES, AND FEES <br />Creative Kids <br />5,624.00 <br />5,941.00 <br />R3562 <br />Redi Haul Trailers, Inc. <br />I-45408 <br />Ref. Trailer <br />R 10/13/2020 <br />147552 <br />460 4470-1230 <br />SUPPLIES, EQUIPMENT < $5,000 <br />Ref. Trailer <br />3,344.68 <br />I-45409 <br />Ref. Trailer <br />R 10/13/2020 <br />147552 <br />460 4470-1230 <br />SUPPLIES, EQUIPMENT < $5,000 <br />Ref. Trailer <br />2,789.94 <br />6,134.62 <br />R3580 <br />Reliakor Services <br />I-202010077871 <br />Water Meter Deposit Refund <br />R 10/13/2020 <br />147553 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Water Meter Deposit <br />1,233.10 <br />1,233.10 <br />R6042 <br />Rigid Hitch, Inc. <br />I-1928410058 <br />PW#705-Tongue Jack, Hook Kit <br />R 10/13/2020 <br />147554 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW#705-Tongue Jack <br />266.47 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Pintle Hook Combo Ki <br />266.50 <br />532.97 <br />R7035 <br />RJ Riches <br />I-202010067863 <br />License Fee Refund-COVID-19 <br />R 10/13/2020 <br />147555 <br />100 3236 <br />RESTRAURANT LICENSE <br />License Fee Refund-C <br />240.00 <br />240.00 <br />R8990 <br />Rydell Auto Outlet <br />1-202010067864 <br />License Fee Refund-COVID-19 <br />R 10/13/2020 <br />147556 <br />100 3234 <br />USED CAR SALES LICENSE <br />License Fee Refund-C <br />168.75 <br />168.75 <br />S2775 <br />SPS WORKS <br />I-DR00010016 <br />Green Animal Tags <br />R 10/13/2020 <br />147557 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Green Animal Tags <br />206.74 <br />206.74 <br />S3024 <br />Stantec Consulting Services, <br />I <br />I-1699784,6,7,8,9,90 <br />Comp Sewer Plan, Surface Water R 10/13/2020 <br />14755E <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Gen EGR/Water Mgmt.. <br />1,719.21 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Comp Sewer Plan <br />2,918.75 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Water Supply Update <br />790.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Gen EGR/Water Mgmt.. <br />741.75 <br />