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1/04/2024 12:15 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 23 <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 />M4600 <br />Metro Council Environmental Se <br />I-0001165610 <br />January Wastewater Service <br />R 1/09/2024 <br />154199 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />January Wastewater S <br />103,231.63 <br />103,231.63 <br />M7150 <br />MN Chiefs of Police Assn. (ETI <br />I-15149 <br />2024 MCPA Memberships <br />R 1/09/2024 <br />154200 <br />100 4200-3610 <br />MEMBERSHIPS <br />2024 MCPA Membership <br />477.00 <br />477.00 <br />M7305 <br />MN Dept of Agriculture <br />I-202312269404 <br />'24 Pest A&E Renewal Geisbauer <br />R 1/09/2024 <br />154201 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Pest A&E Renewal B.G <br />10.00 <br />I-202312269405 <br />2024 Pest A&E Renewal Szurek <br />R 1/09/2024 <br />154201 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />2024 Pest A&E Renewa <br />10.00 <br />I-202312269407 <br />2024 Pest A&E Renewal Atkinson <br />R 1/09/2024 <br />154201 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />2024 Pest A&E Renewa <br />10.00 <br />30.00 <br />M7675 <br />MN Recreation & Park Associati <br />I-202312269408 <br />2024 Agency Membership Fee <br />R 1/09/2024 <br />154202 <br />252 4350-3630 <br />TRAINING & CONFERENCES <br />2024 Agency Membersh <br />525.00 <br />I-202312269409 <br />2024 Membership Dues Margo <br />R 1/09/2024 <br />154202 <br />252 4350-3630 <br />TRAINING & CONFERENCES <br />2024 Membership Dues <br />180.00 <br />I-202312269410 <br />2024 Membership Fee Vandecar <br />R 1/09/2024 <br />154202 <br />252 4350-3630 <br />TRAINING & CONFERENCES <br />2024 Membership Fee <br />180.00 <br />I-202312269411 <br />2024 Membership Dues Thomas <br />R 1/09/2024 <br />154202 <br />252 4350-3630 <br />TRAINING & CONFERENCES <br />2024 Membership Dues <br />180.00 <br />I-202312269412 <br />2024 Membership Dues Peterson <br />R 1/09/2024 <br />154202 <br />252 4350-3630 <br />TRAINING & CONFERENCES <br />2024 Membership Dues <br />180.00 <br />1,245.00 <br />N2813 <br />Governmentjobs.com, Inc <br />I-INV-29859 <br />2024 Insight, Onboard, etc. <br />R 1/09/2024 <br />154203 <br />100 4160-3610 <br />MEMBERSHIPS <br />2024 Insight, Onboar <br />9,908.00 <br />9,908.00 <br />N5300 <br />North Metro Mayors Assn <br />I-99000669 <br />2024 Membership Fee <br />R 1/09/2024 <br />154204 <br />100 4100-3610 <br />MEMBERSHIPS <br />2024 Membership Fee <br />5,352.00 <br />5,352.00 <br />R3002 <br />Ramsey County <br />I-PRRRV-002454 <br />1ST Qtr Election Services <br />R 1/09/2024 <br />154205 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />1ST Qtr Election Ser <br />7,816.00 <br />7,816.00 <br />S4305 <br />Shifty's Premium Cuts <br />I-202401049457 <br />EDA Forgivable Loan <br />R 1/09/2024 <br />154206 <br />230 4650-9300 <br />BUSINESS LOANS/SUBSIDIES <br />EDA Forgivable Loan <br />5,000.00 <br />5,000.00 <br />