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7/18/2024 8:54 AM A/P HISTORY CHECK REPORT PAGE: 9 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 0/00/0000 THRU 99/99/9999 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> M3021 Medtronic, Inc. <br /> I-2024-01TIF lst Half TIF Medtronic R 7/23/2024 155354 <br /> 450 4650-8020 DEBT, INTEREST 1st Half TIF Medtron 405,343.46 <br /> 450 4650-8010 DEBT, PRINCIPAL lst Half TIF Medtron 465,020.56 870,364.02 <br /> M3505 Menards - Blaine <br /> I-67978 Sandpaper for Hillview R 7/23/2024 155355 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Sandpaper for Hillvi 32.96 <br /> I-68646 Pen Light, Power Strip R 7/23/2024 155355 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS Pen Light, Power Str 52.66 <br /> I-68739 Plug for Silverview Fountains R 7/23/2024 155355 <br /> 745 4415-1230 SUPPLIES, EQUIPMENT Plug for Silverview 12.99 <br /> I-68907 Insect Killer R 7/23/2024 155355 <br /> 252 4350-1600 OPERATING SUPPLIES Insect Killer 13.98 <br /> I-70769 3" Flapper R 7/23/2024 155355 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS 3" Flapper 19.98 <br /> I-71226 Street Project Marking Paint R 7/23/2024 155355 <br /> 485 4470-7050 CONSTRUCTION Street Project Marki 44.94 <br /> I-71318 Lags for Mailbox Posts R 7/23/2024 155355 <br /> 100 4475-1600 OPERATING SUPPLIES Lags for Mailbox Pos 27.91 <br /> I-71583 Dog Park Gate Lumber R 7/23/2024 155355 <br /> 100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Dog Park Gate Lumber 9.59 215.01 <br /> M5300 Midway Ford Company <br /> I-621547 PD #0191 Trans Leak R 7/23/2024 155357 <br /> 100 4465-5120 REPAIRS, VEHICLES PD #0191 Trans Leak 3,349.16 <br /> I-838289 Eng Oil Filters, Trans Fluid R 7/23/2024 155357 <br /> 100 4465-1220 SUPPLIES, VEHICLES Eng Oil Filters, Tra 165.96 3,515.12 <br /> M7326 MN Dept of Transportation <br /> I-P00018689 Material Testing/Inspection R 7/23/2024 155358 <br /> 485 4470-7050 CONSTRUCTION Material Testing/Ins 533.33 533.33 <br /> M7610 MN Petroleum Service <br /> I-0000144901 Vehicle Hoist Inspection R 7/23/2024 155359 <br /> 100 4465-5120 REPAIRS, VEHICLES Vehicle Hoist Inspec 204.50 204.50 <br /> M7635 MN Pollution Control Agency <br /> I-202407169778 Class S.0 Sew Test - J.Keding R 7/23/2024 155360 <br /> 730 4623-3630 TRAINING & CONFERENCES Class S.0 Sew Test - 55.00 <br /> I-202407169779 San Sew Class License J.Keding R 7/23/2024 155360 <br /> 730 4823-3630 TRAINING & CONFERENCES San Sew Class Licens 585.00 640.00 <br />