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4/10/2025 1:16 PM 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-20394731 Mats & Towels R 4/15/2025 156873 <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 4823-2410 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 <br /> I-20394732 CH/PD Floor Mats R 4/15/2025 156873 <br /> 100 4160-1600 OPERATING SUPPLIES CH/PD Floor Mats 170.17 <br /> I-20993045 Uniforms & Clothing R 4/15/2025 156873 <br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 19.70 <br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.91 <br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.33 <br /> 100 4465-2400 UNIFORM &. CLOTHING Uniforms & Clothing 10.59 <br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 14.95 <br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 22.20 <br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.52 <br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20 <br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 27.01 <br /> 700 4825-2400 UNIFORM d CLOTHING Uniforms & Clothing 2.49 <br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 24.43 <br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 15.20 <br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.52 781.88 <br /> H4013 USI Consulting Group <br /> I-16794 Audit request response R 4/15/2025 156877 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES Audit request respon 180.00 180.00 <br /> K2100 Katrina E. Joseph <br /> I-0084 March Legal R 4/15/2025 156878 <br /> 100 4200-3020 PROSECUTING ATTORNEY SERVICES March Legal 6,125.00 6,125.00 <br /> L0549 Law Enforcement Labor Services <br /> I-2025-04 April Union Dues R 4/15/2025 156879 <br /> 100 2004 UNION DUES PAYABLE April Union Dues 1,095.00 1,095.00 <br /> L5013 Sarah Le Voir <br /> I-202504080146 Training Lunches R 4/15/2025 156880 <br /> 100 4200-3630 TRAINING & CONFERENCES Training Lunches 39.51 39.51 <br /> 1 <br />