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7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 7 <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 /> H2805 Hawkins, Inc. <br /> I-7099099 Chlorine-Water Production R 7/08/2025 157345 <br /> 700 4825-1600 OPERATING SUPPLIES Chlorine-Water Produ 280.00 <br /> I-7104901 Chlorine & Hydroflusolicic Aci R 7/08/2025 157345 <br /> 700 4825-1600 OPERATING SUPPLIES Chlorine & Hydroflus 7,455.16 7,735.16 <br /> H4035 Hillyard/Minneapolis <br /> I-605858729 Cleaning Supplies - PW R 7/08/2025 157346 <br /> 100 4460-1600 OPERATING SUPPLIES Cleaning Supplies - 455.10 455.10 <br /> H7301 HD Supply <br /> I-869680769 Gym Wipes R 7/08/2025 157347 <br /> 252 4732-1600 OPERATING SUPPLIES Gym Wipes 94.12 94.12 <br /> I2001 Ideal Lawn Care <br /> I-937292 5219 Greenfield mowing R 7/08/2025 157348 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES 5219 Greenfield mowi 195.00 195.00 <br /> I6560 Innovative Office Solutions, L <br /> I-IN4867686 Cord and Chair Mat R 7/08/2025 157349 <br /> 100 4460-1600 OPERATING SUPPLIES Cord and Chair Mat 152.21 <br /> I-IN4869302 Bruschia WM Rack R 7/08/2025 157349 <br /> 700 4823-1600 OPERATING SUPPLIES Bruschia WM Rack 23.19 175.40 <br /> K2058 Kath Fuel Oil Service Co. <br /> I-827351 Engine Oil, Hydro Oil, Windshi R 7/08/2025 157350 <br /> 100 4360-1220 SUPPLIES, VEHICLES Engine Oil, Hydro Oi 426.03 <br /> 100 4465-1700 MOTOR FUELS & LUBRICANTS - UNLEngine Oil, Hydro Oi 426.03 <br /> 100 4472-1700 MOTOR FUELS & LUBRICANTS Engine Oil, Hydro Oi 426.03 <br /> 700 4823-1700 MOTOR FUELS & LUBRICANTS Engine Oil, Hydro Oi 426.03 <br /> 730 4823-1700 MOTOR FUELS & LUBRICANTS Engine Oil, Hydro Oi 426.03 <br /> 745 4415-1230 SUPPLIES, EQUIPMENT Engine Oil, Hydro Oi 426.02 <br /> 745 4417-1700 MOTOR FUELS & LUBRICANTS Engine Oil, Hydro Oi 426.02 2,982.19 <br /> K3000 Kennedy & Graven, Chartered <br /> I-188313 Non Retainer - May R 7/08/2025 157351 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES Charter Commission 4,815.49 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Real Estate 23.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Commmunity Center Pr 681.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Code Update/Revision 2,115.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Telecommunications 23.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Employment M 47.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Street projects - ge 4,116.35 <br /> 100 4160-3010 GENERAL LEGAL SERVICES City Council Meeting 47.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Solid Waste 423.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Cannabis Matters 47.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Diseased trees 235.00 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES I & I Matters 658.00 <br />