Laserfiche WebLink
4/20/2022 <br />1:50 PM <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />B4055 <br />Barbara Benesch <br />I-202204198619 <br />Town Hall Meeting:Plaques,Tape R 4/26/2022 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />Town Hall Meeting:P1 <br />B5423 <br />Alexis Hostrom <br />I-202204198611 <br />Clothing Allowance 2022 <br />R 4/26/2022 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />Clothing Allowance 2 <br />137835 <br />Broadway Awards <br />I-50673 <br />9" X 12" Walnut Plaque <br />R 4/26/2022 <br />100 <br />4100-1600 <br />OPERATING SUPPLIES <br />9" X 12" Walnut Plaq <br />C1347 <br />Capital One Trade Credit <br />I-4041169370 <br />Pump for Aebi Sprayer <br />R 4/26/2022 <br />700 <br />4823-1230 <br />SUPPLIES, EQUIPMENT <br />Pump for Aebi Spraye <br />100 <br />4470-1600 <br />OPERATING SUPPLIES <br />Pump for Aebi Spraye <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />Pump for Aebi Spraye <br />C4500 <br />City Wide Maintenance of <br />Minne <br />I-42009003545 <br />March Kitchen Prep <br />R 4/26/2022 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES March Kitchen Prep <br />C4510 <br />Cintas <br />I-4115957610 <br />Uniforms & Clothing <br />R 4/26/2022 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />252 <br />4350-•2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />I-4115957648 <br />Mats & Towels <br />R 4/26/2022 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />PAGE: 3 <br />CHECK CHECK <br />CHECK <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />150630 <br />56.31 <br />56.31 <br />150631 <br />160.00 <br />160.00 <br />150632 <br />220.82 <br />220.82 <br />150633 <br />69.00 <br />69.00 <br />71.99 <br />209.99 <br />150634 <br />60.00 <br />60.00 <br />150635 <br />39. 09CR <br />1,25 <br />3.83CR <br />1.37CR <br />16.40CR <br />30.35CR <br />16.87 <br />4.92CR <br />25.15CR <br />32.81CR <br />26. 52CR <br />322.17 <br />18.86CR <br />6,29CR <br />12.36 <br />0.95 <br />0.29 <br />4.02 <br />7.38 <br />6.14 <br />1.24 <br />6.14 <br />8.04 <br />IS0635 <br />