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1/30/2025 8:06 AM A/P HISTORY CHECK REPORT PAGE: 5 <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-20379250 Uniforms & Clothing R 2/04/2025 156454 <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 4.17 837.48 <br /> H7301 HD Supply <br /> 1-845679406 Mailbox Posts R 2/04/2025 156458 <br /> 100 4475-1600 OPERATING SUPPLIES Mailbox Posts 934.80 934.80 <br /> I2005 IDC Automatic, LLC <br /> I-0085249-IN Garage Door Remote-Public Work R 2/04/2025 156459 <br /> 100 4460-1600 OPERATING SUPPLIES Garage Door Remote-P 138.48 <br /> I-0085260-IN Sally Port Garage Door R 2/04/2025 156459 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Sally Port Garage Do 95.00 233.48 <br /> I6230 Indelco Plastics Corp. <br /> I-INV503050 Chemical Feed Line Parts R 2/04/2025 156460 <br /> 700 4825-1600 OPERATING SUPPLIES Chemical Feed Line P 79.36 79.36 <br /> I6560 Innovative Office Solutions, L <br /> I-IN4742126 Cable - Front Office Phone R 2/04/2025 156461 <br /> 100 4460-1210 SUPPLIES, BUILDING & GROUNDS Cable - Front Office 15.76 15.76 <br /> L1323 Lake Region Hockey Association <br /> C-2024 2024 10% Char Gamb fee R 2/04/2025 156462 <br /> 100 3649 CHARITABLE GAMBLING 10% 2024 10% Char Gamb f 3,288.53CR <br /> I-2023 2023 overpmt 10% char gamb R 2/04/2025 156462 <br /> 100 3649 CHARITABLE GAMBLING 10% 2023 overpmt 10% cha 3,912.51 623.98 <br /> L5020 League of Minnesota Cities <br /> I-419972 Stormwater Coalition Contribut R 2/04/2025 156463 <br /> 745 4415-3610 MEMBERSHIPS Stormwater Coalition 1,125.00 <br /> I-420813 PSHRA MN Chapter Dues R 2/04/2025 156463 <br /> 100 4130-3610 MEMBERSHIPS PSHRA MN Chapter Due 75.00 1,200.00 <br /> L7160 The Lincoln Nat'l Life Insuran <br /> I-2025-02 February STD R 2/04/2025 156464 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY February STD 661.50 661.50 <br />