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1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 13 <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 />N5300 North Metro Mayors Assn <br /> I-99000733 2026 Annual Membership R 1/20/2026 158451 <br /> 100 4100-3610 MEMBERSHIPS 2026 Annual Membersh 5,352.00 5,352.00 <br /> <br />N5820 North Suburban Access Corporat <br /> I-2025-207 December AV Services R 1/20/2026 158452 <br /> 210 4350-3030 OTHER PROFESSIONAL SERVICES December AV Services 1,035.25 1,035.25 <br /> <br />N7007 Northland Temporaries <br /> I-859658 Weekend Labor - 12/14/25 R 1/20/2026 158453 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor - 12/1 355.32 <br /> I-859686 Weekend Labor - 12/21/25 R 1/20/2026 158453 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor - 12/2 378.00 733.32 <br /> <br />N8025 Northeast Youth & Family Servi <br /> I-2391 2026 Mental Health Svc Contrac R 1/20/2026 158454 <br /> 100 4700-3065 CONTRACTUAL YOUTH SERVICES 2026 Mental Health S 64,180.56 64,180.56 <br /> <br />N8525 Nystrom Publishing Co. Inc <br /> I-49631 Winter 2026 Newsletter R 1/20/2026 158455 <br /> 252 4732-3430 PRINTING Winter 2026 Newslett 3,131.54 3,131.54 <br /> <br />N8531 NYKANEN INSPECTIONS LLC <br /> I-12312025 Dec electrical inspections R 1/20/2026 158456 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Dec electrical inspe 2,226.40 2,226.40 <br /> <br />O1024 Anthony Ohlendorf <br /> I-202601140534 Oct, Nov Expense Reimbursement R 1/20/2026 158457 <br /> 100 4200-3630 TRAINING & CONFERENCES Oct, Nov Expense Rei 142.96 142.96 <br /> <br />O1030 O'Neill Electric Inc <br /> I-14121 Street Light Repair R 1/20/2026 158458 <br /> 740 4416-5150 REPAIRS, UTILITY Street Light Repair 3,332.35 3,332.35 <br /> <br />O5535 O'Reilly Auto Parts <br /> I-6735-161098 PD Washer Fluid R 1/20/2026 158459 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD Washer Fluid 22.00 <br /> I-6735-163477 PW#709 Tools R 1/20/2026 158459 <br /> 700 4823-1250 SUPPLIES, UTILITIES PW#709 Tools 23.48 <br /> I-6735-164020 PW#327 Air filter R 1/20/2026 158459 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW#327 Air filter 125.37 <br /> I-6735-165339 PW#703 Floor Dry R 1/20/2026 158459 <br /> 700 4823-1220 SUPPLIES, VEHICLES PW#703 Floor Dry 104.94 275.79 <br />