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1/20/2022 1:14 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <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 <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M1257 <br />Mailing Solutions <br />I-36107 <br />4th QTR 2021 UB Mailing <br />R 1/25/2022 <br />150135 <br />700 4820-3300 <br />POSTAGE <br />4th QTR 2021 UB Mail <br />108.49 <br />730 4820-3300 <br />POSTAGE <br />4th QTR 2021 UB Mail <br />108.49 <br />252 4732-3430 <br />PRINTING <br />4th QTR 2021 UB Mail <br />108.49 <br />325.47 <br />M1505 <br />Martin -McAllister Consulting P <br />I-14379 <br />Return to Duty: MH <br />R 1/25/2022 <br />150136 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Return to Duty: MH <br />1,100.00 <br />1,100.00 <br />M3021 <br />Medtronic, Inc. <br />• <br />I-202201138478 <br />Tax Incre Rev Note: Series2008 <br />R 1/25/2022 <br />150137 <br />450 4650-8010 <br />DEBT, PRINCIPAL <br />Tax Incre Rev Note: <br />371,545.30 <br />45Q 4650-8020 <br />DEBT, INTEREST <br />Tax Incre Rev Note: <br />480,970.88 <br />852,516.18 <br />M3025 <br />Bruce Meehan <br />I-202201198483 <br />Shoe Allowance 2020-2022 Contr R 1/25/2022 <br />150138 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Shoe Allowance 2020- <br />225.28 <br />225.28 <br />M3505 <br />Menards - Blaine <br />I-22538 <br />MVCC:Broom,Dust Pan ,Mr. Clean R 1/25/2022 <br />150139 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC:Broom,Dust Pan <br />84.78 <br />I-26248 <br />MVCC Batteries, Toggle Switch. <br />R 1/25/2022 <br />150139 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Batteries, Togg <br />36.81 <br />I-26332 <br />MVCC Jigsaw Blade, Elec Tape.. <br />R 1/25/2022 <br />150139 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC Jigsaw Blade, E <br />27.96 <br />I-26437 <br />MVCC Cable Ties, 100W Bulbs <br />R 1/25/2022 <br />150139 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC Cable Ties, 100 <br />22.98 <br />I-26460 <br />PW# 838 Bat. Maintainer - Van <br />R 1/25/2022 <br />150139 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 838 Bat. Maintai <br />18.09 <br />I-26805 <br />Volt Meter for Sewer Lift Stat R 1/25/2022 <br />150139 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Volt Meter for Sewer <br />67.99 <br />I-26806 <br />Well 6 Ramp: 2 x 4- 8' ... <br />R 1/25/2022 <br />150139 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Well 6 Ramp: 2 x 4 - <br />37.07 <br />I-26862 <br />MVCC: Weldable RND/HR <br />R 1/25/2022 <br />150139 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC: Weldable RND/H <br />49.22 <br />I-26904 <br />MVCC: Drano, 50' Ext Crd... <br />R 1/25/2022 <br />150139 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC: Drano, 50' Ex <br />51.96 <br />I-27139 <br />CH/PD Sink: Foundations Kit <br />R 1/25/2022 <br />150139 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />CH/PD Sink: Foundati <br />69.00 <br />I-27288 <br />Ratchet Tie Downs, Scoop <br />R 1/25/2022 <br />150139 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Ratchet Tie Downs, S <br />70,96 <br />536.82 <br />