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2/27/2025 11:54 AM A/P HISTORY CHECK REPORT PAGE: 7 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 3/04/2025 THRU 3/04/2025 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> H3600 Huebsch CONT <br /> I-20386307 Mats & Towels R 3/04/2025 156634 <br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.00 1,021.06 <br /> H4035 Hillyard/Minneapolis <br /> I-605710497 Cleaning Supplies, Trash Liner R 3/04/2025 156638 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Cleaning Supplies, T 300.00 <br /> 100 4460-1600 OPERATING SUPPLIES Cleaning Supplies, T 300.00 <br /> 252 4350-1600 OPERATING SUPPLIES Cleaning Supplies, T 1,135.58 1,735.58 <br /> H4045 Hirshfield's, Inc. <br /> I-28134900 Paint - PW Building R 3/04/2025 156639 <br /> 100 4460-1600 OPERATING SUPPLIES Paint - PW Building 269.89 <br /> I-28134936 Paint Exchange - PW Shop R 3/04/2025 156639 <br /> 100 4460-1600 OPERATING SUPPLIES Paint Exchange - PW 2.50 272.39 <br /> H7301 HD Supply <br /> 1-846952232 Filters R 3/04/2025 156640 <br /> 252 4350-5130 REPAIRS, EQUIPMENT Filters 69.18 <br /> 100 4460-1230 SUPPLIES, EQUIPMENT Filters 69.18 <br /> I-847193356 Filters R 3/04/2025 156640 <br /> 252 4350-5130 REPAIRS, EQUIPMENT Filters 134.38 <br /> 100 4460-1230 SUPPLIES, EQUIPMENT Filters 134.37 <br /> I-847684743 Seat Less Cover R 3/04/2025 156640 <br /> 252 4350-5130 REPAIRS, EQUIPMENT Seat Less Cover 334.44 <br /> I-847924875 V Belts R 3/04/2025 156640 <br /> 100 4460-5130 REPAIRS, EQUIPMENT V Belts 94.37 <br /> I-847924883 V Belt R 3/04/2025 156640 <br /> 100 4460-5130 REPAIRS, EQUIPMENT V Belt 38.72 874.64 <br /> I0126 I State Truck Center Inc <br /> I-C241462620:01 PW #445 Mirror & Reinforcement R 3/04/2025 156641 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #445 Mirror & Rei 154.92 154.92 <br /> 18500 Inver Grove Hyundai <br /> I-202502260071 New Dep. Chief Vehicle (0242) R 3/04/2025 156642 <br /> 460 4200-7040 VEHICLES - POLICE New Dep. Chief Vehic 30,855.18 30,855.18 <br /> K5020 Benjamin Knitter <br /> I-202502260070 12 Month Spanish Course R 3/04/2025 156643 <br /> 100 4200-3630 TRAINING & CONFERENCES 12 Month Spanish Cou 599.00 599.00 <br /> L4020 LB CARLSON LLP <br /> I-245711 2024 audit R 3/04/2025 156644 <br /> 100 4150-3030 OTHER PROFESSIONAL SERVICES 2024 audit 1,274.00 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES 2024 audit 260.00 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 2024 audit 130.00 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES 2024 audit 390.00 <br />