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3/13/2025 11:33 AM 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 /> H3600 Huebsch <br /> I-20388016 Uniforms & Clothing R 3/18/2025 156717 <br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 15.80 <br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.33 <br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.27 <br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 9.79 <br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 18.94 <br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 20.97 <br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.71 <br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20 <br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 24.37 <br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.00 <br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 21.41 <br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 13.92 <br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.80 <br /> I-20388017 CH/PD Floor Mats R 3/18/2025 156717 <br /> 100 4160-1600 OPERATING SUPPLIES CH/PD Floor Mats 170.17 <br /> I-20388018 Mats & Towels R 3/18/2025 156717 <br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 35.13 <br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 9.55 <br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.46 <br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.47 <br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 17.71 <br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 9.86 <br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.93 <br /> 700 4623-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 26.95 <br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.00 <br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 30.49 <br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 12.63 <br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.00 470.86 <br /> H7301 HD Supply <br /> 1-851493247 Versamatic 18" R 3/18/2025 156719 <br /> 252 4730-1230 SUPPLIES, EQUIPMENT Versamatic 18" 974.81 <br /> I-851493254 Water Filter R 3/18/2025 156719 <br /> 252 4350-1600 OPERATING SUPPLIES Water Filter 85.00 <br /> I-852446103 Mop & Gloves R 3/18/2025 156719 <br /> 252 4350-1600 OPERATING SUPPLIES Mop & Gloves 127.00 1,186.81 <br /> K2100 Katrina E. Joseph <br /> I-0083 February Legal Services R 3/18/2025 156720 <br /> 100 4200-3020 PROSECUTING ATTORNEY SERVICES February Legal Servi 6,125.00 6,125.00 <br />