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5/05/2025 10:22 AM A/P HISTORY CHECK REPORT PAGE: 6
<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-20399724 Uniforms & Clothing R 4/29/2025 156949
<br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 25.67
<br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 15.73
<br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.61
<br /> I-20399725 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 1,106.42
<br />
<br />H4035 Hillyard/Minneapolis
<br /> I-605780122 Soap, TP, Paper Towels R 4/29/2025 156955
<br /> 252 4350-1600 OPERATING SUPPLIES Soap, TP, Paper Towe 868.38
<br /> 100 4460-1600 OPERATING SUPPLIES Soap, TP, Paper Towe 434.19
<br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Soap, TP, Paper Towe 144.73 1,447.30
<br />
<br />H4055 Hirshfield's Paint Mfg, Inc.
<br /> I-0028893-IN Field Paint R 4/29/2025 156956
<br /> 100 4360-1600 OPERATING SUPPLIES Field Paint 1,222.80 1,222.80
<br />
<br />H6203 Michael Hanson
<br /> I-202504180159 Food and Gas R 4/29/2025 156957
<br /> 100 4200-3630 TRAINING & CONFERENCES Food and Gas 95.96
<br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS Food and Gas 11.25 107.21
<br />
<br />H7176 WEX BANK (HOLIDAY)
<br /> I-104088392 Fuel Purchases R 4/29/2025 156958
<br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS Fuel Purchases 310.45 310.45
<br />
<br />H7206 Horizon Commercial Pool Supply
<br /> I-5486 CPO Training - Bohmert May 7-8 R 4/29/2025 156959
<br /> 100 4360-3630 TRAINING & CONFERENCES CPO Training - Bohme 385.00 385.00
<br />
<br />H7301 HD Supply
<br /> I-857279152 Vac Bag Pk R 4/29/2025 156960
<br /> 252 4350-1600 OPERATING SUPPLIES Vac Bag Pk 27.80
<br /> I-858949852 Office Supplies - PW R 4/29/2025 156960
<br /> 100 4460-1600 OPERATING SUPPLIES Office Supplies - PW 140.16 167.96
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