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1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 12 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 1/07/2026 THRU 1/20/2026 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />M7315 MN Dept of Health <br /> I-202601140539 Class D Renewal- N Ostl R 1/20/2026 158441 <br /> 700 4823-3630 TRAINING & CONFERENCES Class D Renewal- N O 23.00 23.00 <br /> <br />M7324 MN Bureau of Criminal Apprehen <br /> I-43750 DMT-G Online Training- Knitter R 1/20/2026 158442 <br /> 100 4200-3630 TRAINING & CONFERENCES DMT-G Online Trainin 75.00 75.00 <br /> <br />M7328 MN Dept of Natural Resources <br /> I-202601140540 2025 Water Use Permit Fee R 1/20/2026 158443 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES 2025 Water Use Permi 5,004.92 5,004.92 <br /> <br />M7346 MN Dept Labor & Industry <br /> I-12312025 Q4 2025 State Surcharge R 1/20/2026 158444 <br /> 100 2078 DUE TO ST MN-BLDG PERMIT SURCHQ4 2025 State Surcha 580.03 <br /> 100 3280 BUILDING SURCHARGE Q4 2025 State Surcha 25.00CR 555.03 <br /> <br />M7690 MN Rural Water Assn. <br /> I-202601140541 March 26 to Feb 27 Membership R 1/20/2026 158445 <br /> 700 4823-3610 MEMBERSHIPS March 26 to Feb 27 M 425.00 425.00 <br /> <br />M7969 Minute Maker Secretarial <br /> I-M2173 Dec CC Mtg & Truth in Tax Hear R 1/20/2026 158446 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES Dec CC Mtg & Truth i 546.50 <br /> I-M2180 Dec Planning Com. Mtg R 1/20/2026 158446 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES Dec Planning Com. Mt 178.00 724.50 <br /> <br />M8200 The Modern Sportsman <br /> I-2324-1 Glock 45 Handgun R 1/20/2026 158447 <br /> 100 4200-1230 SUPPLIES, EQUIPMENT Glock 45 Handgun 6,804.74 6,804.74 <br /> <br />M8225 Motorola Solutions, Inc. <br /> I-8282259837 BWC docks for Investigators R 1/20/2026 158448 <br /> 100 4200-1230 SUPPLIES, EQUIPMENT BWC docks for Invest 650.00 650.00 <br /> <br />M9508 MWP Recreation Inc <br /> I-2025614 Park Trash Cans R 1/20/2026 158449 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Park Trash Cans 6,472.00 6,472.00 <br /> <br />N0525 643400 - NCPERS MN Grp Life In <br /> I-643400022026 February PERA Life R 1/20/2026 158450 <br /> 100 2008 ACC LIFE INS PAYABLE February PERA Life 144.00 <br /> I-643400102025-1 Oct PERA life - reissue ck R 1/20/2026 158450 <br /> 100 2008 ACC LIFE INS PAYABLE Oct PERA life - reis 128.00 272.00 <br />