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3/27/2025 9:50 AM A/P HISTORY CHECK REPORT PAGE: 6 <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-20391387 Mats & Towels R 4/01/2025 156794 <br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 12.63 <br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.00 <br /> I-20391388 CH/PD Floor Mats R 4/01/2025 156794 <br /> 100 4160-1600 OPERATING SUPPLIES CH/PD Floor Mats 170.17 863.79 <br /> H4045 Hirshfield's, Inc. <br /> I-28135624 Paint & Supplies - PW Building R 4/01/2025 156798 <br /> 100 4460-1600 OPERATING SUPPLIES Paint & Supplies - P 233.07 233.07 <br /> H7301 HD Supply <br /> I-852446111 Nitrile Gloves R 4/01/2025 156799 <br /> 252 4350-1600 OPERATING SUPPLIES Nitrile Gloves 28.82 <br /> I-854602927 Sprayer R 4/01/2025 156799 <br /> 252 4350-1210 SUPPLIES, BUILDING & GROUNDS Sprayer 22.75 51.57 <br /> I0126 I State Truck Center Inc <br /> I-C241463974:01 PW #445 Steering Column R 4/01/2025 156800 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #445 Steering Col 1,138.79 1,138.79 <br /> 16560 Innovative Office Solutions, L <br /> I-I4778566 Office Supplies R 4/01/2025 156801 <br /> 100 4460-1600 OPERATING SUPPLIES Office Supplies 14.43 14.43 <br /> I6680 Instrumental Research, Inc. <br /> I-6178 February Water Testing R 4/01/2025 156802 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES February Water Testi 337.50 337.50 <br /> K3000 Kennedy & Graven, Chartered <br /> I-187036 Retainer - Feb R 4/01/2025 156803 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Retainer - Feb 2,000.00 <br /> 1-187037 EDA - Feb R 4/01/2025 156803 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES General Matters 70.50 <br /> 230 1610 LAND 2833 Mounds View Blv 1,904.00 <br /> I-187046 Non Retainer - Feb R 4/01/2025 156803 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES Charter Commission 235.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Commmunity Center Pr 446.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Code Update/Revision 517.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Telecommunications 70.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Employment M 1,880.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES MV Business Park 224.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Street projects - ge 305.50 <br /> 230 2320 DEPOSIT PAYABLE Greenwood Drive Infi 349.80 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Organized Collection 1,081.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Ardan Park Developme 94.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Cannabis Matters 5,964.98 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Diseased trees 282.00 <br />