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8/06/2025 10:23 AM A/P HISTORY CHECK REPORT PAGE: 9 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 8/05/2025 THRU 8/05/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />M7271 Minnesota CIT Officer's Associ <br /> I-360 Cert course L Tan R 8/05/2025 157515 <br /> 100 4200-3630 TRAINING & CONFERENCES Cert course L Tan 975.00 975.00 <br /> <br />M7324 MN Bureau of Criminal Apprehen <br /> I-41809 BCA training B Knitter R 8/05/2025 157516 <br /> 100 4200-3630 TRAINING & CONFERENCES BCA training B Knitt 600.00 600.00 <br /> <br />M7335 MN Fall Expo <br /> I-258616 MN Fall Expo 11 ee R 8/05/2025 157517 <br /> 100 4360-3630 TRAINING & CONFERENCES MN Fall Expo 11 ee 60.00 <br /> 100 4410-3630 TRAINING & CONFERENCES MN Fall Expo 11 ee 30.00 <br /> 100 4465-3630 TRAINING & CONFERENCES MN Fall Expo 11 ee 30.00 <br /> 100 4470-3630 TRAINING & CONFERENCES MN Fall Expo 11 ee 240.00 <br /> 700 4823-3630 TRAINING & CONFERENCES MN Fall Expo 11 ee 55.00 <br /> 730 4823-3630 TRAINING & CONFERENCES MN Fall Expo 11 ee 80.00 495.00 <br /> <br />M7750 Minnesota Top Team <br /> I-8365 FIT2 A Ohlendorf R 8/05/2025 157518 <br /> 100 4200-3630 TRAINING & CONFERENCES FIT2 A Ohlendorf 999.00 999.00 <br /> <br />M7969 Minute Maker Secretarial <br /> I-M2095 Plan Comm 7/2 R 8/05/2025 157519 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES Plan Comm 7/2 212.50 212.50 <br /> <br />M8250 Mounds View Animal Hospital <br /> I-433558 Ace vet visit R 8/05/2025 157520 <br /> 100 4200-3080 VETERINARY SERVICES Ace vet visit 34.20 34.20 <br /> <br />N7007 Northland Temporaries <br /> I-858982 Weekend Labor 6/22/25 R 8/05/2025 157521 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 6/22/2 534.75 <br /> I-859005 Weekend Labor 6/29/2025 R 8/05/2025 157521 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 6/29/2 367.07 <br /> I-859054 Weekend Labor 07/13/2025 R 8/05/2025 157521 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 07/13/ 243.38 <br /> I-859093 Weekend 7/20 R 8/05/2025 157521 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend 7/20 553.07 1,698.27 <br /> <br />O1030 O'Neill Electric Inc <br /> I-13173 Northwest Asph fiber cut R 8/05/2025 157522 <br /> 100 3426 REIMBURSED STAFF TIME Northwest Asph fiber 11,515.00 11,515.00 <br />