Laserfiche WebLink
5/05/2622 1:10 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK. <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 TI4RU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />C4510 <br />Cintas COMP <br />I-4118019671 <br />Uniforms & Clothing <br />R 5/10/2022 <br />150721 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.25 <br />100 4410-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.98 <br />100 4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.71 <br />100 4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />8.46 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />15.66 <br />100 4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />11.71 <br />100 4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />2.54 <br />252 4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />12.98 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />16.93 <br />700 4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />13.68 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />17.49 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />9.73 <br />745 4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />3.25 <br />514.88 <br />C5327 <br />Cold Stream Farm, LLC <br />1-170728 <br />New Trees (Tree Grant) <br />R 5/10/2022 <br />150725 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />New Trees (Tree Gran <br />305.24 <br />305.24 <br />C5855 <br />Comcast <br />I-202205048630 <br />April -May SCADA Backup <br />R 5/10/2022 <br />150726 <br />700 4823-3100 <br />TELEPHONE <br />April -May SCADA Back <br />46.40 <br />46.40 <br />C6900 <br />Compass Minerals America <br />I-993470 <br />Rock Salt: 120 Ton <br />R 5/10/2022 <br />150727 <br />100 4472-3.600 <br />OPERATING SUPPLIES <br />Rock Salt: 120 Ton <br />8,629.88 <br />8,629.88 <br />U1113 <br />Dering Pierson Group, LLC <br />I-2.0 <br />Project# 21043 3/10-4/30/22 <br />R 5/10/2022 <br />150728 <br />480 4160-7050 <br />CONSTRUCTION <br />Project# 21043 3/10- <br />24,165.34 <br />24,165.34 <br />D5505 <br />NAVSURFWARCENDIV Crane <br />1-2022-2023 <br />2022-2023 Thermal Camera <br />R 5/10/2022 <br />150729 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />N00164LE0932-22 <br />300.00 <br />300.00 <br />D651B <br />DKMAGS <br />1-2072 <br />Glock 22 Gen 5 w/ Nightsights R 5/10/2022 <br />150730 <br />225 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Glock 22 Gen 5 <br />712.00 <br />712.00 <br />F1010 <br />Factory Motor Parts Co. <br />I-1-7563112 <br />Stock: Lube Filter, Capsules <br />R 5/10/2022 <br />150731 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock: Lube Filter, <br />122.51 <br />I-1-7572947 <br />PW#450 Strut Assembly <br />R 5/10/2022 <br />150731 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW#450 Strut Aseembl <br />527.04 <br />I-159-066326 <br />PD# 162 FVP Poly V-Belt <br />R 5/10/2022 <br />150731 <br />• <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PDii 162 FVP Poly V- <br />31,44 <br />I-159-066327 <br />PD# 162 Spark Plugs <br />R 5/10/2022 <br />150731 <br />