Laserfiche WebLink
11/05/2020 <br />10:23 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THAN <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 />C4510 <br />Cintas COST <br />I-4065274559 <br />Mats & Towels R 11/10/2020 <br />141677 <br />100 <br />4460-2410 <br />MAINTENANCE; MATS, TOWELS, MOPS, EMats & Towels <br />0.30 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.11 <br />100 <br />4490-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS, Mats & Towels <br />7.55 <br />100 <br />4472-2410 <br />MAINTENANCE; MATS, TOWELS, MOPS. EMats & Towels <br />6.28 <br />100 <br />4475-2410 <br />MAINTENANCE; MATS, TOWELS, HOPS, EMats 6 Towels <br />1.21 <br />252 <br />4350-2410 <br />MAINTENANCE; EATS,TOWELS,MOPS,EMats & Towels <br />6.28 <br />700 <br />4823-2410 <br />MAINTENANCE; MATS,TOEELS,MOPS,EMmts 6 Towels <br />8.22 <br />700 <br />4825-2410 <br />MAINTENANCE; MATS, TOWELS, MOPS, EMats & Towels <br />4.11 <br />030 <br />4823-2410 <br />MAINTENANCE; MATS, TOWELS, MOPS, EMats & Towels <br />16.74 <br />745 <br />4415-2410 <br />MAINTENANCE; MATS, TOWELS, MOPS. EMata & Towels <br />5.00 <br />745 <br />4417-2410 <br />MAINTENANCE; MATS, TOWELS, MOPS, EMats 6 Towels <br />1.20 <br />I-4065214854 <br />Uniforms 6 Clothing R 11/10/2020 <br />147697 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & clothing <br />39.07 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms 6 Clothing <br />1.25 <br />100 <br />4410-2400 <br />UNIFORM 6 CLOTHING Uniforms & Clothing <br />1.97 <br />100 <br />4460-2400 <br />UNIFORMS 6 CLOTHING Uniforms & Clothing <br />0.70 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms 6 Clothing <br />8.43 <br />100 <br />4490-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />15.60 <br />100 <br />4472-2400 <br />UNIFORMS 6 CLOTHING Uniforms 6 Clothing <br />12.53 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />2.53 <br />252 <br />4350-2400 <br />UNI PORM & CLOTHING Uniforms & Clothing <br />12.93 <br />900 <br />4823-2400 <br />UNIFORM & CLOTHING UnlfOrms 6 Clothing <br />16.86 <br />900 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />13.63 <br />730 <br />4823-2400 <br />UNIFORM 6 CLOTHING Uniforms & Clothing <br />25.23 <br />145 <br />4415-2400 <br />UNIFORM 6 CLOTHING Uniforms & Clothing <br />10.40 <br />745 <br />4417-2400 <br />UNIFORM 6 CLOTHING Uniforms 6 Clothing <br />2.53 <br />641.30 <br />C5855 <br />CCmcast <br />I-202011031691 <br />SEAOA Backup - Water R 11/10/2020 <br />147682 <br />900 <br />4823-3100 <br />TELEPHONE SEAGA Backup - Water <br />46.69 <br />46.69 <br />C8505 <br />Cryeteel Truck Equipment, Inc. <br />I-PPI78438 <br />PWq 323 Rear OBVS Cam -Audit R 11/10/2020 <br />141683 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES FW# 323 Rear OBVB Ca <br />332.39 <br />332.39 <br />D6518 <br />DKMAGS <br />1-11450 <br />Rifles R 11/10/2020 <br />147684 <br />225 <br />4200-1230 <br />SUPPLIES, EQUIPMENT Rifles <br />1,538.36 <br />1,538.36 <br />F1010 <br />Factory Motor Part. Co. <br />I-159-042205 <br />PWY 106 Air Door Actuator R 11/10/2020 <br />147665 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES PWA 106 Air Door A, <br />27.95 <br />I-159-206995 <br />C950 R195 R 11/10/2020 <br />147685 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES C950 R195 <br />405.30 <br />I-41-537851 <br />PU Stock dex0al 5W-30 M R 11/10/2020 <br />140685 <br />100 <br />4465-1220 <br />SUPPLIES. VEHICLES PO Stock de.1 SW <br />56.86 <br />490.20 <br />6 <br />