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4/10/2025
<br />1:16 PM
<br />A/P HISTORY CHECK REPORT
<br />PAGE: 5
<br />VENDOR
<br />SET:
<br />01 City of
<br />Mounds View
<br />BANK:
<br />APBNK US Bank
<br />DATE RANGE:
<br />0/00/0000 THRU
<br />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 />F1010
<br />Factory Motor Parts Co.
<br />I-1-10588606
<br />PW #318 Hyd Filter R 4/15/2025
<br />156869
<br />100
<br />4360-1220
<br />SUPPLIES, VEHICLES PW #318 Hyd Filter
<br />93.89
<br />93.89
<br />F6010
<br />PreCise MRM, LLC
<br />I-IN200-2004408
<br />February 2025 Data Cards R 4/15/2025
<br />156870
<br />100
<br />4472-3100
<br />TELEPHONE February 2025 Data C
<br />288.00
<br />288.00
<br />F6780
<br />FN America, LLC
<br />I-24016
<br />Rifle/Carbine Course R 4/15/2025
<br />156871
<br />100
<br />4200-3630
<br />TRAINING & CONFERENCES Rifle/Carbine course
<br />1,150.00
<br />1,150.00
<br />H2805
<br />Hawkins, Inc.
<br />I-7012899
<br />Chlorine Cylinders R 4/15/2025
<br />156872
<br />700
<br />4825-1600
<br />OPERATING SUPPLIES Chlorine Cylinders
<br />50.00
<br />50.00
<br />H3600
<br />Huebsch
<br />I-20393046
<br />Mats & Towels R 4/15/2025
<br />156873
<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 />4623-2410
<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-20394730
<br />Uniforms & Clothing R 4/15/2025
<br />156873
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />18.10
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />2.67
<br />100
<br />4460-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />0.31
<br />100
<br />4465-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />10.26
<br />100
<br />4470-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />14.21
<br />100
<br />4472-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />21.70
<br />100
<br />4475-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />3.37
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.20
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />25.92
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />2.29
<br />730
<br />4623-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />23.19
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />14.68
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />3.40
<br />I-20394731
<br />Mats & Towels R 4/15/2025
<br />156873
<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 />
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