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3/27/2025 9:50 AM A/P HISTORY CHECK REPORT PAGE: 5
<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-20389701 Uniforms & Clothing R 4/01/2025 156794
<br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 20.97
<br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.71
<br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
<br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 24.37
<br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.00
<br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 21.41
<br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 13.92
<br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.80
<br /> I-20389702 Mats & Towels R 4/01/2025 156794
<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 4823-2410 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-20391386 Uniforms & Clothing R 4/01/2025 156794
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 22.96
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.39
<br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.39
<br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 11.27
<br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 67.73
<br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 23.24
<br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 17.82
<br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
<br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 29.23
<br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.91
<br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 26.96
<br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 16.28
<br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 8.37
<br /> I-20391387 Mats & Towels R 4/01/2025 156794
<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
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