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5/05/2025 10:22 AM A/P HISTORY CHECK REPORT PAGE: 5
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 4/29/2025 THRU 4/29/2025
<br /> CHECK CHECK CHECK CHECK
<br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
<br />
<br />H3600 Huebsch CONT
<br /> I-20396384 Mats & Towels R 4/29/2025 156949
<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-20398095 Uniform & Clothing R 4/29/2025 156949
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniform & Clothing 21.30
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniform & Clothing 3.14
<br /> 100 4460-2400 UNIFORM & CLOTHING Uniform & Clothing 0.36
<br /> 100 4465-2400 UNIFORM & CLOTHING Uniform & Clothing 10.92
<br /> 100 4470-2400 UNIFORM & CLOTHING Uniform & Clothing 15.68
<br /> 100 4472-2400 UNIFORM & CLOTHING Uniform & Clothing 22.71
<br /> 100 4475-2400 UNIFORM & CLOTHING Uniform & Clothing 3.68
<br /> 252 4350-2400 UNIFORM & CLOTHING Uniform & Clothing 4.20
<br /> 700 4823-2400 UNIFORM & CLOTHING Uniform & Clothing 28.10
<br /> 700 4825-2400 UNIFORM & CLOTHING Uniform & Clothing 2.70
<br /> 730 4823-2400 UNIFORM & CLOTHING Uniform & Clothing 25.67
<br /> 745 4415-2400 UNIFORM & CLOTHING Uniform & Clothing 15.73
<br /> 745 4417-2400 UNIFORM & CLOTHING Uniform & Clothing 3.61
<br /> I-20398096 Mats & Towels R 4/29/2025 156949
<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-20398097 CH/PD Floor Mats R 4/29/2025 156949
<br /> 100 4160-1600 OPERATING SUPPLIES CH/PD Floor Mats 170.17
<br /> I-20399724 Uniforms & Clothing R 4/29/2025 156949
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 21.30
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.14
<br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.36
<br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 10.92
<br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 15.68
<br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 22.71
<br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.68
<br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
<br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 28.10
<br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.70
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