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1/30/2025 8:06 AM A/P HISTORY CHECK REPORT PAGE: 4
<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-20377539 CH/PD Floor Mats R 2/04/2025 156454
<br /> 100 4160-1600 OPERATING SUPPLIES CH/PD Floor Mats 170.17
<br /> I-20377540 Mats & Towels R 2/04/2025 156454
<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 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-20377567 Uniforms & Clothing R 2/04/2025 156454
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 29.42
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.19
<br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.36
<br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 10.99
<br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 21.60
<br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 22.80
<br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 5.28
<br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
<br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 28.30
<br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.73
<br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 25.91
<br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 15.63
<br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.17
<br /> I-20379229 Mats & Towels R 2/04/2025 156454
<br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 35.49
<br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 9.66
<br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.47
<br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.54
<br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 17.92
<br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 9.97
<br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.96
<br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 27.27
<br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.05
<br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 30.85
<br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 12.78
<br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.03
<br /> I-20379250 Uniforms & Clothing R 2/04/2025 156454
<br /> 1 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 29.32
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.17
<br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.36
<br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 10.96
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