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1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 10 <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 />M0095 Metal Finishers Inc. <br /> I-10515 Hydrant Painting R 1/20/2026 158426 <br /> 700 4823-1250 SUPPLIES, UTILITIES Hydrant Painting 2,945.00 2,945.00 <br /> <br />M0300 MMNTB <br /> I-2025-11 TCI TCI Lodging November 2025 R 1/20/2026 158427 <br /> 100 3195 HOTEL-MOTEL TAX TCI Lodging November 1,300.91 <br /> I-2025-11MVLodge MV Lodging November 2025 R 1/20/2026 158427 <br /> 100 3195 HOTEL-MOTEL TAX MV Lodging November 2,351.72 3,652.63 <br /> <br />M0825 MR Sign Co., Inc. <br /> I-230266 Street Signs R 1/20/2026 158428 <br /> 100 4475-1600 OPERATING SUPPLIES Street Signs 158.92 158.92 <br /> <br />M1340 Manna Market <br /> I-202601070514 February food shelf support R 1/20/2026 158429 <br /> 100 4700-3900 GRANTS TO OTHER ORGANIZATIONS February food shelf 3,200.00 3,200.00 <br /> <br />M1345 Mansfield Oil Company <br /> I-27392478 Gas Unleaded R 1/20/2026 158430 <br /> 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLGas Unleaded 4,839.51 4,839.51 <br /> <br />M1477 Ridgeway and Associates <br /> I-3477 Dec Therapy Sess.& Check Ins R 1/20/2026 158431 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES Dec Therapy Sess.& C 590.00 590.00 <br /> <br />M2100 McClellan Sales, Inc. <br /> I-024200 Rubber Gloves- Sewer R 1/20/2026 158432 <br /> 730 4823-1600 OPERATING SUPPLIES Rubber Gloves- Sewer 379.53 <br /> I-024201 Rubber Gloves- Water R 1/20/2026 158432 <br /> 700 4823-1600 OPERATING SUPPLIES Rubber Gloves- Water 147.00 526.53 <br /> <br />M3021 Medtronic, Inc. <br /> I-2025-02TIF 2nd half TIF pmt 2025 R 1/20/2026 158433 <br /> 450 4650-8020 DEBT, INTEREST 2nd half TIF pmt 202 368,792.94 <br /> 450 4650-8010 DEBT, PRINCIPAL 2nd half TIF pmt 202 533,363.00 902,155.94 <br /> <br />M3505 Menards - Blaine <br /> I-95242 Worry Free 30% Vinegar R 1/20/2026 158434 <br /> 252 4350-1210 SUPPLIES, BUILDING & GROUNDS Worry Free 30% Vineg 18.47 <br /> I-95501 Buton Cap R 1/20/2026 158434 <br /> 252 4350-1210 SUPPLIES, BUILDING & GROUNDS Buton Cap 6.20 <br /> I-95825 Supplies R 1/20/2026 158434 <br /> 252 4350-1230 SUPPLIES, EQUIPMENT Supplies 27.25 <br /> I-95953 PW Mouse Traps R 1/20/2026 158434 <br /> 100 4460-1210 SUPPLIES, BUILDING & GROUNDS PW Mouse Traps 4.79 56.71 <br />