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1/16/2025 3:42 PM <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />M7675 <br />MN Recreation & Park Associati <br />I-11121 <br />Job Posting <br />R 1/21/2025 <br />100 4160-3420 <br />ADVERTISING <br />Job Posting <br />50.00 <br />I-INV-000055 <br />MRPF Membership - L Vandecar <br />R 1/21/2025 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />MRPF Membership - L <br />25.00 <br />M7690 <br />MN Rural Water Assn. <br />I-202501149993 <br />MRWA Conference - Schnur <br />R 1/21/2025 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />MRWA Conference - Sc <br />350.00 <br />I-202501149994 <br />MRWA Conference - Keding <br />R 1/21/2025 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />MRWA Conference - Ke <br />350.00 <br />I-202501149995 <br />MWRA Conference - Brisbois <br />R 1/21/2025 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />MWRA Conference - Br <br />350.00 <br />N0525 <br />643400 - NCPERS MN Grp Life In <br />I-643400022025 <br />February NCPERS 2025 <br />R 1/21/2025 <br />100 2008 <br />ACC LIFE INS PAYABLE <br />February NCPERS 2025 <br />128.00 <br />N7007 <br />Northland Temporaries <br />1-858418 <br />Weekend 01/05/2025 <br />R 1/21/2025 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Weekend 01/05/2025 <br />333.45 <br />N8025 <br />Northeast Youth & Family Servi <br />I-1575 <br />2025 Mental Health Svc Contrac R 1/21/2025 <br />100 4700-3065 <br />CONTRACTUAL YOUTH SERVICES <br />2025 Mental Health S <br />62,676.33 <br />05535 <br />O'Reilly Auto Parts <br />I-3298-209165 <br />Batteries, Thread Lock, Suppli <br />R 1/21/2025 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Batteries, Thread Lo <br />384.51 <br />P3765 <br />Petsmart <br />I-202501160007 <br />Ace Dog Food <br />R 1/21/2025 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Ace Dog Food <br />109.99 <br />P5756 <br />Plan It Software LLC <br />I-PLAN-0614 <br />2025 web license <br />R 1/21/2025 <br />100 4150-5130 <br />REPAIRS, EQUIPMENT <br />2025 web license <br />1,200.00 <br />R3024 <br />Ramsey County <br />I-618271 <br />Class D Food License <br />R 1/21/2025 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Class D Food License <br />602.00 <br />R3028 <br />Ramsey County Chiefs of Police <br />I-2025-03 <br />Chiefs Association - BZ & JH <br />R 1/21/2025 <br />100 4200-3610 <br />MEMBERSHIPS <br />Chiefs Association - <br />400.00 <br />PAGE: 21 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />156413 <br />156413 <br />75.00 <br />156414 <br />156414 <br />156414 <br />1,050.00 <br />156415 <br />128.00 <br />156416 <br />333.45 <br />156417 <br />62,676.33 <br />156418 <br />384.51 <br />156419 <br />109.99 <br />156420 <br />1,200.00 <br />156421 <br />602.00 <br />156422 <br />400.00 <br />