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7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 17 <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 /> M2100 McClellan Sales, Inc. <br /> I-21764 Hard hats R 7/22/2025 157426 <br /> 700 4823-1600 OPERATING SUPPLIES Hard hats 79.30 <br /> I-22302 Vest for sewer R 7/22/2025 157426 <br /> 730 4823-2400 UNIFORM & CLOTHING Vest for sewer 8.56 <br /> I-22311 Traffic signs/gloves R 7/22/2025 157426 <br /> 730 4823-1260 SUPPLIES, TRAFFIC CONTROL Traffic signs/gloves 245.00 <br /> 730 4823-1600 OPERATING SUPPLIES Traffic signs/gloves 100.32 433.18 <br /> M3021 Medtronic, Inc. <br /> I-2025-01TIF 1st half TIF 2025 R 7/22/2025 157427 <br /> 450 4650-8020 DEBT, INTEREST 1st half TIF 2025 381,801.80 <br /> 450 4650-8010 DEBT, PRINCIPAL 1st half TIF 2025 520,354.14 902,155.94 <br /> M3030 Gary Meehlhause <br /> I-202507090270 LMC Conference meal/park R 7/22/2025 157428 <br /> 100 4100-3630 TRAINING & CONFERENCES LMC Conference meal/ 34.89 34.89 <br /> M3505 Menards - Blaine <br /> I-87155 Barricade batteries R 7/22/2025 157429 <br /> 100 4470-1260 SUPPLIES, TRAFFIC CONTROL Barricade batteries 90.79 <br /> I-87405 Replace drill bits R 7/22/2025 157429 <br /> 100 4360-1600 OPERATING SUPPLIES Replace drill bits 94.54 <br /> I-87503 Hillview baseball bench repair R 7/22/2025 157429 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Hillview baseball be 79.38 <br /> I-87739 Filter cleaner; post pounder R 7/22/2025 157429 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Filter cleaner; post 82.71 347.42 <br /> M4027 Metro-INET <br /> I-2829 July IT services R 7/22/2025 157430 <br /> 100 4160-5100 REPAIRS, COMPUTERS July IT services 13,224.00 <br /> 100 4200-5100 REPAIRS, COMPUTERS July IT services 7,088.00 <br /> 252 4350-3100 TELEPHONE July IT services 424.00 <br /> 252 4732-5130 REPAIRS, EQUIPMENT July IT services 423.00 21,159.00 <br /> M4600 Metro Council Environmental Se <br /> I-1190675 Aug wastewater R 7/22/2025 157431 <br /> 730 4823-3230 WASTE WATER DISPOSAL Aug wastewater 102,811.83 102,811.83 <br /> M5300 Midway Ford Company <br /> I-639827 PW 710 oil leak & alignment R 7/22/2025 157432 <br /> 700 4823-1220 SUPPLIES, VEHICLES PW 710 oil leak & al 2,224.66 2,224.66 <br />