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2/01/2024 10:59 AM A/P HISTORY CHECK REPORT PAGE: 13 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D <br />58802 <br />I-202401309505 <br />100 4200-2400 <br />I-202401309506 <br />100 4200-2400 <br />i-202401309507 <br />100 4200-2400 <br />I-202401309508 <br />100 4200-2400 <br />I-202401309509 <br />100 4200-2400 <br />I-202401309510 <br />100 4200-2400 <br />I-202401309511 <br />100 4200-2400 <br />I-202401309512 <br />100 4200-2400 <br />I-202401309513 <br />100 4200-2400 <br />I-I1676936 <br />480 4200-1230 <br />S9550 <br />I-202401309494 <br />100 4360-3630 <br />T1357 <br />1-235749 <br />252 4350-5110 <br />I-235750 <br />100 4360-3030 <br />T5053 <br />I-202401309514 <br />100 4200-2400 <br />T6022 <br />1-314222253 <br />252 4350-5130 <br />I-314269242 <br />252 4350-5130 <br />U5626 <br />I-5754 <br />100 4380-3520 <br />I-5763 <br />100 4380-3520 <br />I-5764 <br />CHECK <br />NAME <br />STATUS DATE <br />Streicher's - Minneapolis <br />Brian Schultes #107 Uniform <br />R 2/06/2024 <br />UNIFORM & CLOTHING <br />Brian Schultes #107 <br />Nina Katzenmaier #134 Uniform <br />R 2/06/2024 <br />UNIFORM & CLOTHING <br />Nina Katzenmaier #13 <br />Nathan Boscardin #133 Uniform <br />R 2/06/2024 <br />UNIFORM & CLOTHING <br />Nathan Boscardin #13 <br />Alex Aase #126 Uniform <br />R 2/06/2024 <br />UNIFORM & CLOTHING <br />Alex Aase #126 Unifo <br />Riley Solz #119 Uniform <br />R 2/06/2024 <br />UNIFORM & CLOTHING <br />Riley Solz #119 Unif <br />Michael Hanson #108 Uniform <br />R 2/06/2024 <br />UNIFORM & CLOTHING <br />Michael Hanson #108 <br />Anthony Ohlendorf #130 Uniform R 2/06/2024 <br />UNIFORM & CLOTHING <br />Anthony Ohlendorf #1 <br />Sydney Dison #125 Uniform <br />R 2/06/2024 <br />UNIFORM & CLOTHING <br />Sydney Dison #125 Un <br />Sarah LeVoir #121 Uniform <br />R 2/06/2024 <br />UNIFORM & CLOTHING <br />Sarah LeVoir #121 Un <br />2 Gun Light: ProTac <br />R 2/06/2024 <br />SUPPLIES - EQUIPMENT <br />2 Gun Light: ProTac <br />Peter Szurek <br />Parking for Green Expo St.Paul R 2/06/2024 <br />TRAINING & CONFERENCES <br />Parking for Green Ex <br />Terminix <br />MVCC Pest Control <br />R 2/06/2024 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Pest Control <br />PW Pest Control <br />R 2/06/2024 <br />OTHER PROFESSIONAL SERVICES <br />PW Pest Control <br />Total Defense, Inc. <br />Nate Garland #129 Uniform <br />R 2/06/2024 <br />UNIFORM & CLOTHING <br />Nate Garland #129 Un <br />Trane U.S. Inc. <br />1st Qtr Maintenance Inspec <br />R 2/06/2024 <br />REPAIRS, EQUIPMENT <br />1st Qtr Maintenance <br />RTU 5 Repair <br />R 2/06/2024 <br />REPAIRS, EQUIPMENT <br />RTU 5 Repair <br />Upper Cut Tree Services <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />900.00 <br />300.00 <br />500.00 <br />450.00 <br />450.00 <br />500.00 <br />900.00 <br />450.00 <br />400.00 <br />278.00 <br />30.00 <br />59.50 <br />60.00 <br />900.00 <br />1,748.00 <br />912.52 <br />Removal of Disease Trees R 2/06/2024 <br />TREE REMOVAL Removal of Disease T 10,235.00 <br />Disease Trees Removed R 2/06/2024 <br />TREE REMOVAL Disease Trees Remove 4,992.00 <br />Removal of Disease Trees R 2/06/2024 <br />154379 <br />154379 <br />154379 <br />154379 <br />154379 <br />154379 <br />154379 <br />154379 <br />154379 <br />154379 <br />5,128.00 <br />154381 <br />30.00 <br />154382 <br />154382 <br />119.50 <br />154383 <br />900.00 <br />154384 <br />154384 <br />2,660.52 <br />154385 <br />154385 <br />154385 <br />