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7/06/2023 11:59 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <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 />R6007 <br />Revolutionary Sports <br />I-0393 <br />Soccer Class May 11- June 1 <br />R 7/11/2023 <br />153146 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Soccer Class May 11- <br />773.50 <br />773.50 <br />R7258 <br />Rosenquist Construction, Inc. <br />I-39762 <br />Roof Leak <br />R 7/11/2023 <br />153147 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Roof Leak <br />845.00 <br />845.00 <br />54403 <br />Shoreview Parks and Rec <br />I-GW62823 <br />Volleyball Camp <br />R 7/11/2023 <br />153148 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Volleyball Camp <br />175.00 <br />175.00 <br />54651 <br />Signs Now <br />I-I-7661 <br />Greenfield Playground Signs <br />R 7/11/2023 <br />153149 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Greenfield Playgroun <br />254.90 <br />254.90 <br />57520 <br />Spring Lake Park Fire Departme <br />I-202307029186 <br />November 2023 <br />R 7/11/2023 <br />153150 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />November 2023 <br />40,140.00 <br />40,140.00 <br />58802 <br />Streicher's - Minneapolis <br />I-I1641295 <br />40 mm Non Lethal G. Launcher <br />R 7/11/2023 <br />153151 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />40 mm Non Lethal G. <br />513.98 <br />I-I1641467 <br />40mm Launcher <br />R 7/11/2023 <br />153151 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />40mm Launcher <br />895.00 <br />1,408.98 <br />T1150 <br />TAHO SPORTSWEAR <br />I-23TS2163 <br />Performance T's <br />R 7/11/2023 <br />153152 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Performance T's <br />1,519.59 <br />I-23TS2164 <br />Performance T's <br />R 7/11/2023 <br />153152 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Performance T's <br />852.10 <br />I-23TS2165 <br />Black Baseball Caps, Logo <br />R 7/11/2023 <br />153152 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Black Baseball Caps, <br />627.25 <br />2,998.94 <br />T1357 <br />Terminix <br />I-219600 <br />Pest Control <br />V 7/11/2023 <br />153153 <br />I-219601 <br />Pest Control <br />V 7/11/2023 <br />153153 <br />I-219602 <br />Shop -Building & Grounds <br />V 7/11/2023 <br />153153 <br />166.25 <br />T1357 <br />Terminix <br />M-CHECK <br />Terminix VOIDED V 7/11/2023 <br />153153 <br />166.25CR <br />T1363 <br />Tenvoorde Ford, Inc. <br />I-23583 <br />PD#231 Interceptor <br />R 7/11/2023 <br />153154 <br />460 4200-7040 <br />Vehicles - Police <br />PD#231 Interceptor <br />8,075.50 <br />8,075.50 <br />