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3/13/2025 11:33 AM A/P HISTORY CHECK REPORT PAGE: 10 <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 /> M4010 Method Strength and Performanc <br /> I-20250218 EDA forgiveable loan-signage R 3/18/2025 156733 <br /> 230 4650-9300 BUSINESS LOANS/SUBSIDIES EDA forgiveable loan 4,999.49 4,999.49 <br /> M4600 Metro Council Environmental Se <br /> I-1184793 April wastewater R 3/18/2025 156734 <br /> 730 4823-3230 WASTE WATER DISPOSAL April wastewater 102,811.83 102,811.83 <br /> M5300 Midway Ford Company <br /> I-854289 PD #0163 Mouldings R 3/1B/2025 156735 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0163 Mouldings 182.51 <br /> I-873099 PW #110 Window Switch R 3/18/2025 156735 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #110 Window Switc 100.76 <br /> I-873306 PD #202 Battery R 3/18/2025 156735 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #202 Battery 193.96 477.23 <br /> M5730 MN Occupational Health <br /> I-483935 February Drug Screens R 3/18/2025 156736 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES February Drug Screen 264.00 264.00 <br /> M5940 Milbank Winwater Works <br /> I-195703 01 Water Meter Project Spacers R 3/18/2025 156737 <br /> 700 4823-7030 EQUIPMENT Water Meter Project 9,005.09 9,005.09 <br /> M5975 Mike's Collision & Tire <br /> I-097049 Mermaid Statue R 3/18/2025 156738 <br /> 480 4160-5130 REPAIRS, EQUIPMENT Mermaid Statue 9,104.70 9,104.70 <br /> M7969 Minute Maker Secretarial <br /> I-M2025 CC Meetings R 3/18/2025 156739 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES CC Meetings 342.88 342.88 <br /> M8225 Motorola Solutions, Inc. <br /> I-8282092229 Squad Radio 0251 R 3/18/2025 156740 <br /> 460 4200-7040 VEHICLES - POLICE Squad Radio 0251 6,100.56 6,100.56 <br /> M8250 Mounds View Animal Hospital <br /> I-425184 Ace Vaccines R 3/18/2025 156741 <br /> 100 4200-3080 VETERINARY SERVICES Ace Vaccines 177.37 177.37 <br /> N0525 643400 - NCPERS MN Grp Life In <br /> I-643400042025 April NCPERS R 3/18/2025 156742 <br /> 100 2008 ACC LIFE INS PAYABLE April NCPERS 128.00 128.00 <br /> I <br />