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1/16/2025 3:42 PM A/P HISTORY CHECK REPORT PAGE: 17 <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 <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />H3600 <br />Huebsch CONT <br />I-20375791 <br />Mats & Towels R 1/21/2025 <br />156387 <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-20375809 <br />Uniforms & Clothing R 1/21/2025 <br />156387 <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 />332.96 <br />H4045 <br />Hirshfield's, Inc. <br />I-28134086 <br />Paint and Supplies R 1/21/2025 <br />156389 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDING & GROUNDS Paint and Supplies <br />128.46 <br />1-28134098 <br />Paint R 1/21/2025 <br />156389 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES Paint <br />105.96 <br />700 <br />4823-1600 <br />OPERATING SUPPLIES Paint <br />105.96 <br />730 <br />4823-1600 <br />OPERATING SUPPLIES Paint <br />105.96 <br />745 <br />4415-1600 <br />OPERATING SUPPLIES Paint <br />105.97 <br />552.31 <br />H7301 <br />HD Supply <br />I-843077207 <br />PW LED R 1/21/2025 <br />156390 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDING & GROUNDS PW LED <br />71.80 <br />71.80 <br />I6560 <br />Innovative Office Solutions, L <br />I-IN4734714 <br />Telephone Cable R 1/21/2025 <br />156391 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDING & GROUNDS Telephone Cable <br />15.76 <br />15.76 <br />I6680 <br />Instrumental Research, Inc. <br />I-5401 <br />January Bact Testing R 1/21/2025 <br />156392 <br />700 <br />4825-3030 <br />OTHER PROFESSIONAL SERVICES January Bact Testing <br />228.00 <br />228.00 <br />