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11/22/2023 11:24 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 />R3600 <br />Red Team Police K-9 Consulting <br />I-2302B <br />Certification-K9 Tactical 21 <br />R 11/28/2023 <br />153963 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Certification-K9 Tac <br />250.00 <br />250.00 <br />R7267 <br />Roto Rooter <br />I-202311219367 <br />Street Deposit Refund <br />R 11/28/2023 <br />153964 <br />100 2320 <br />DEPOSIT PAYABLE <br />2220 Terrace Drive <br />10,000.00 <br />10,000.00 <br />54224 <br />Sensible Office Solutions <br />I-0060944-001 <br />Business Cards- Zach Lindstrom <br />R 11/28/2023 <br />153965 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Business Cards- Zach <br />34.50 <br />34.50 <br />S8802 <br />Streicher's - Minneapolis <br />I-I1664179 <br />5 Life Saving Awards <br />R 11/28/2023 <br />153966 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />5 Life Saving Awards <br />665.49 <br />665.49 <br />T1357 <br />Terminix <br />I-229458 <br />Pest control <br />R 11/28/2023 <br />153967 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Pest control <br />59.50 <br />I-229459 <br />Pest control <br />R 11/28/2023 <br />153967 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pest control <br />46.75 <br />I-229460 <br />Pest control <br />R 11/28/2023 <br />153967 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pest control <br />60.00 <br />I-231693 <br />Pest control <br />R 11/28/2023 <br />153967 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Pest control <br />59.50 <br />I-231694 <br />Pest control <br />R 11/28/2023 <br />153967 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pest control <br />46.75 <br />I-231695 <br />Pest control <br />R 11/28/2023 <br />153967 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pest control <br />60.00 <br />332.50 <br />T5019 <br />Rise LLC <br />I-1014 <br />PD Squad Car Washes <br />R 11/28/2023 <br />153968 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Squad Car Washes <br />10.00 <br />10.00 <br />T6022 <br />Trane U.S. Inc. <br />I-313992726 <br />Q4 service agrmt <br />R 11/28/2023 <br />153969 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Q4 service agrmt <br />1,748.00 <br />I-313995259 <br />Q4 maintenance <br />R 11/28/2023 <br />153969 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Q4 maintenance <br />3,374.50 <br />I-314052923 <br />MVCC repairs <br />R 11/28/2023 <br />153969 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC repairs <br />2,138.00 <br />7,260.50 <br />T6150 <br />Tyler Tran <br />I-202311159363 <br />Bond Return Forfeited Vehicle <br />R 11/28/2023 <br />153970 <br />225 3514 <br />FORFEITURES <br />Bond Return Forfeite <br />6,200.00 <br />6,200.00 <br />