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4/10/2025 1:16 PM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />6 <br />VENDOR I.D. <br />H3600 <br />I-20394731 <br />100 4465-2410 <br />100 4470-2410 <br />100 4472-2410 <br />100 4475-2410 <br />700 4823-2410 <br />700 4825-2410 <br />730 4823-2410 <br />745 4415-2410 <br />745 4417-2410 <br />I-20394732 <br />100 4160-1600 <br />I-20993045 <br />100 4360-2400 <br />100 4410-2400 <br />100 4460-2400 <br />100 4465-2400 <br />100 4470-2400 <br />100 4472-2400 <br />100 4475-2400 <br />252 4350-2400 <br />700 4823-2400 <br />700 4825-2400 <br />730 4823-2400 <br />745 4415-2400 <br />745 4417-2400 <br />H4013 <br />I-16794 <br />100 4160-3030 <br />K2100 <br />I-0084 <br />100 4200-3020 <br />L0549 <br />I-2025-04 <br />100 2004 <br />L5013 <br />I-202504080146 <br />100 4200-3630 <br />CHECK <br />NAME <br />STATUS DATE <br />Huebsch CONT <br />Mats & Towels <br />R 4/15/2025 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />CH/PD Floor Mats <br />R 4/15/2025 <br />OPERATING SUPPLIES <br />CH/PD Floor Mats <br />Uniforms & Clothing <br />R 4/15/2025 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM &. CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM d CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />USI Consulting Group <br />Audit request response <br />R 4/15/2025 <br />OTHER PROFESSIONAL SERVICES <br />Audit request respon <br />Katrina E. Joseph <br />March Legal <br />R 4/15/2025 <br />PROSECUTING ATTORNEY SERVICES <br />March Legal <br />Law Enforcement Labor Services <br />April Union Dues <br />R 4/15/2025 <br />UNION DUES PAYABLE <br />April Union Dues <br />Sarah Le Voir <br />Training Lunches <br />R 4/15/2025 <br />TRAINING & CONFERENCES <br />Training Lunches <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />6.47 <br />17.71 <br />9.86 <br />2.93 <br />26.95 <br />4.00 <br />30.49 <br />12.63 <br />2.00 <br />170.17 <br />19.70 <br />2.91 <br />0.33 <br />10.59 <br />14.95 <br />22.20 <br />3.52 <br />4.20 <br />27.01 <br />2.49 <br />24.43 <br />15.20 <br />3.52 <br />180.00 <br />6,125.00 <br />1,095.00 <br />39.51 <br />156873 <br />156873 <br />156873 <br />781.88 <br />156877 <br />180.00 <br />156878 <br />6,125.00 <br />156879 <br />1,095.00 <br />156880 <br />39.51 <br />