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1/16/2025 3:42 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 20 <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 STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M3505 <br />Menards - Blaine CONT <br />I-60042 <br />Seal for Splash Pad Roof R 1/21/2025 <br />156404 <br />100 4360-1210 <br />SUPPLIES, BUILDING & GROUNDS Seal for Splash Pad <br />15.27 <br />I-80068 <br />Sprayer for Wash Bay/Gas Cap R 1/21/2025 <br />156404 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT Sprayer for Wash Bay <br />16.11 <br />166.46 <br />M4027 <br />Metro-INET <br />I-2361 <br />Jan IT services R 1/21/2025 <br />156405 <br />100 4160-5100 <br />REPAIRS, COMPUTERS Jan IT services <br />13,224.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS Jan IT services <br />7,090.00 <br />252 4350-3100 <br />TELEPHONE Jan IT services <br />424.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT Jan IT services <br />423.00 <br />21,159.00 <br />M4600 <br />Metro Council Environmental Se <br />I-1181406 <br />Feb wastewater service R 1/21/2025 <br />156406 <br />730 4823-3230 <br />WASTE WATER DISPOSAL Feb wastewater servi <br />102,811.83 <br />102,811.83 <br />M5300 <br />Midway Ford Company <br />I-864413 <br />PD #0171 Valve Stem W/ Monitor R 1/21/2025 <br />156407 <br />100 4465-1220 <br />SUPPLIES, VEHICLES PD #0171 Valve Stem <br />202.36 <br />202.36 <br />M5810 <br />Mid -States Organized Crime Inf <br />I-0251505-IN <br />2025 MOCIC Membership R 1/21/2025 <br />156408 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES 2025 MOCIC Membershi <br />150.00 <br />150.00 <br />M7150 <br />MN Chiefs of Police Assn. (ETI <br />I-20421 <br />2025 MN Chiefs of Police Mem R 1/21/2025 <br />156409 <br />100 4200-3610 <br />MEMBERSHIPS 2025 MN Chiefs of Po <br />500.00 <br />500.00 <br />M7176 <br />MN City/County Mgmt . Assn. <br />I-202501149982 <br />2025 MCMA Beeman R 1/21/2025 <br />156410 <br />100 4130-3610 <br />MEMBERSHIPS 2025 MCMA Beeman <br />156.00 <br />156.00 <br />M7324 <br />MN Bureau of Criminal Apprehen <br />I-38839 <br />Aase DMT-G Recert R 1/21/2025 <br />156411 <br />100 4200-3630 <br />TRAINING & CONFERENCES Aase DMT-G Recert <br />75.00 <br />75.00 <br />M7635 <br />MN Pollution Control Agency - <br />I-202501149992 <br />Schnur Wastewater Cert Renews. R 1/21/2025 <br />156412 <br />700 4823-3630 <br />TRAINING & CONFERENCES Schnur Wastewater Ce <br />23.00 <br />I-202501149997 <br />Bohmert Wastewater Cert R 1/21/2025 <br />156412 <br />700 4823-3630 <br />TRAINING & CONFERENCES Bohmert Wastewater C <br />23.00 <br />I-202501149998 <br />Szurek Wastewater Cert Renewal R 1/21/2025 <br />156412 <br />730 4823-3630 <br />TRAINING & CONFERENCES Szurek Wastewater Ce <br />23.00 <br />69.00 <br />