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1/16/2025 3:42 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; 6
<br />CHECK
<br />CHECK CHECK CHECK
<br />VENDOR I.D.
<br />NAME STATUS DATE
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />H3600
<br />Huebsch CONT
<br />I-20372325
<br />Mats/Towels/Clothing R 1/21/2025
<br />156300
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />9.33
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.77
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />25.52
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />3.79
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />28.88
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />11.96
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.90
<br />I-20374058
<br />CH/PD Mats R 1/21/2025
<br />156300
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES CH/PD Mats
<br />170.17
<br />I-20374059
<br />Mats & Towels R 1/21/2025
<br />156300
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />35.13
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />9.55
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.46
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />6.47
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />17.71
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />9.86
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.93
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />26.95
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />4.00
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />30.49
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />12.63
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.00
<br />I-20374088
<br />Uniforms & Clothing R 1/21/2025
<br />156300
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />29.42
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />3.19
<br />100
<br />4460-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />0.36
<br />100
<br />4465-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />10.99
<br />100
<br />4470-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />21.60
<br />100
<br />4472-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />22.80
<br />100
<br />4475-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />5.28
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.20
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />28.30
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />2.73
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />25.91
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />15.83
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.17
<br />1,346.48
<br />H4035
<br />Hillyard/Minneapolis
<br />I-605681302
<br />PW Shop Cleaning Supplies R 1/21/2025
<br />156306
<br />100
<br />4360-1210
<br />SUPPLIES, BUILDING & GROUNDS PW Shop Cleaning Sup
<br />470.90
<br />470.90
<br />
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