Laserfiche WebLink
4/0-1/2022 10:10 AM A/P IIIS'InRY CHECK REPORT PAGE: 6 <br />VENDOR SET: 01 City of Mounds View <br />MANIC: APSNK us sunk <br />DATE RANGE: 0/00/0000 'TRRU 99/99/9999 <br />C11ECK <br />CNPCK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS MATT{ <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />C4510 <br />CinLas CON'I' <br />I-411527660E <br />Mats & Towels <br />it 4/12/2022 <br />150553 <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,'1'OWHL5,MOPS,EMata <br />& 'Dowels <br />4.02 <br />730 <br />4823-2410 <br />MAINTENANCE;MATS, TOW RIS,MOPS ,EMats <br />& Towels <br />16.38 <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWgLS,MOPS,RMats <br />& Towels <br />4.61 <br />745 <br />4417-•2410 <br />MAX NTF.NANCE;MATS, TOWELS, MOPS, <br />B.Mats & 'towels <br />1.54 <br />1.-4115276610 <br />CH/PU Floor Mats <br />R 4/12/2022 <br />150553 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />CH/PD Floor Mats <br />25.75 <br />I-4115277083 <br />Uniform & Clothing <br />R 4/12/2022 <br />15OSS3 <br />100 <br />436D-2400 <br />UNIFORM & CLOTHING <br />Unifarma & Clothing <br />36.25 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.25 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.91 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.68 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />8.16 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />15.10 <br />100 <br />44`12-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />50.85 <br />100 <br />5475-2400 <br />UNIFORMS & CLOTHING <br />uniforms & Clothing <br />2.45 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />12.52 <br />700 <br />4823-2400 <br />UNIFORM & CI,OT)ILNG <br />Uniforms & Clothing <br />1.6.33 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />13.20 <br />730 <br />4823-2400 <br />UNIFORM & CLOTIING <br />Uniforms & Clothing <br />372.94 <br />745 <br />4415-2400 <br />UTIIFORM & CI-ATHING <br />Uniforms & Clothing <br />9.39 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />3.14 <br />1,208.88 <br />D2515 <br />Dell Marketing L.P. <br />T-10570857GGS <br />4 Monitors <br />I1 4/12/2022 <br />150560 <br />100 <br />4150-1230 <br />SUPPLIES, EwTPm318T <br />4 Monitors <br />490.16 <br />498.16 <br />D2.616 <br />Dept, of Labor & lndu.9Lry <br />i-20220405858G <br />March 2022 Surcharge <br />R 4/12/2022 <br />150561 <br />100 <br />3280 <br />BUILDING SURCHARGE <br />Building Surcharge <br />295.3E <br />100 <br />3281 <br />FIXED FEE BUILDING SURCHARGE <br />Fixed I•'ea Bldg Surch <br />49.69 <br />100 <br />3282 <br />MECHANICAL/COMMERCIAL SVRCIIARGMachanical/Comm Sur <br />I00 <br />3283 <br />11VAC SURCHARGE <br />NVAC Surcharge <br />143.38 <br />100 <br />3204 <br />PLUMBING SURCHARGE <br />Plumbing Surcharge <br />49,9$ <br />100 <br />3285 <br />FIRE TNSP>CTION SURCHARGE <br />Fire Inspect- Surchar <br />100 <br />3286 <br />SEWER. & WATER SURCIIAGL <br />Sewer/Water Surch <br />100 <br />1287 <br />COMMERCIAL PL90 SURCHARGE <br />Comm Plbg Surch <br />53a.35 <br />D8025 <br />DVS Rtlnewa.l <br />1-202204059582 <br />PD# 171 Tabs <br />R 4/12/2022 <br />150562 <br />100 <br />4465.1600 <br />OPERATING SUPPLIES <br />PDN 171 Tabs <br />178.25 <br />178.25 <br />