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2/13/2025 1:27 PM A/P HISTORY CHECK REPORT PAGE: 8 <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 /> H3600 Huebsch CONT <br /> I-20382885 Uniforms & Clothing R 2/18/2025 156539 <br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 21.56 <br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 22.77 <br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 5.27 <br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20 <br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 28.23 <br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.72 <br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 25.83 <br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 15.80 <br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.17 837.06 <br /> H4045 Hirshfield's, Inc. <br /> I-28134475 Paint for City Hall R 2/18/2025 156543 <br /> 100 4460-1600 OPERATING SUPPLIES Paint for City Hall 259.44 <br /> I-28134476 Paint for City Hall R 2/18/2025 156543 <br /> 100 4460-1600 OPERATING SUPPLIES Paint for City Hall 31.18 <br /> I-28134823 Paint - Shop R 2/18/2025 156543 <br /> 100 4460-1600 OPERATING SUPPLIES Paint - Shop 151.13 <br /> I-26134865 Paint - Shop Doors R 2/18/2025 156543 <br /> 100 4460-1600 OPERATING SUPPLIES, Paint - Shop Doors 84.99 526.74 <br /> H7202 Hotsy Minnesota <br /> I-23983 Wash Bay - Soap R 2/18/2025 156544 <br /> 100 4460-1210 SUPPLIES, BUILDING & GROUNDS Wash Bay - Soap 397.92 397.92 <br /> H7301 HD Supply <br /> I-848004149 Painting Supplies R 2/18/2025 156545 <br /> 100 4460-1600 OPERATING SUPPLIES Painting Supplies 112.57 112.57 <br /> I6680 Instrumental Research, Inc. <br /> I-6131 January Water Testing R 2/18/2025 156546 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES January Water Testin 187.50 187.50 <br /> K1009 K-Tech <br /> I-202501-K0244 Beet Heet R 2/18/2025 156547 <br /> 100 4472-1600 OPERATING SUPPLIES Beet Heet 450.12 450.12 <br /> K2100 Katrina E. Joseph <br /> I-0082 January Legal Representation R 2/18/2025 156548 <br /> 100 4200-3020 PROSECUTING ATTORNEY SERVICES January Legal Repres 6,725.00 6,725.00 <br /> K3000 Kennedy & Graven, Chartered <br /> 1-186293 EDA - Jan R 2/18/2025 156549 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES General Matters 352.50 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES The Bridges 2408 MVB 56.00 <br /> I-186294 Non Retainer - Jan R 2/18/2025 156549 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES Charter Commission 305.50 <br />