Laserfiche WebLink
8/04/2022 <br />1:29 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 />C4510 <br />Cintas CONT <br />I-412686BS14 <br />Mats & Towels <br />R 8/09/2022 <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />I-4126868597 <br />Uniforms & Clothing <br />R 8/09/2022 <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 />' <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 />4417-2400 <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 />C5855 <br />Comcast <br />I-202208038759 <br />July to Aug. SCADA Backup <br />R 8/09/2022 <br />700 <br />4823-3100 <br />TELEPHONE <br />July to Aug. SCADA B <br />C5900 <br />Commercial Asphalt Co, <br />I-220715 <br />Hotmix Tons <br />R 8/09/2022 <br />745 <br />4415-1600 <br />OPERATING SUPPLIES <br />Hotmix Tons <br />• <br />700 <br />4823-1240 <br />SUPPLIES, STREETS <br />Hotmix Tons <br />C7600 <br />Cottens, Inc. <br />I-301506 <br />CH Vehicle: Exactfitblad <br />R 8/09/2022 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />CH Vehicle: Exactfit <br />I-301508 <br />2014 Police Intercept:Exactfit <br />R 8/09/2022 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />2014 Police Intercep <br />C8505 <br />Crysteel Truck Equipment, <br />Inc. <br />I-FP186794 <br />PW# 309 Strobe Light, Backing <br />R 8/09/2022 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 309 Strobe Ligh <br />C9840 <br />Cutter Sales <br />I-159046 <br />PW# IMP 3, 5 / 457, 402 <br />R 8/09/2022 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />PW# IMP 3 <br />700 <br />4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 457 Wing <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />PW# IMP 5 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 402 <br />PAGE: 6 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />151244 <br />11.31 <br />2.39 <br />0.83 <br />151244 <br />51.40 <br />1.68 <br />5.04 <br />1.68 <br />12.01 <br />20.66 <br />18.98 <br />5.04 <br />3.94 <br />26.66 <br />18.02 <br />43.00 <br />1.68 <br />12.97 <br />21.39 553.53 <br />151249 <br />46.40 46.40 <br />151250 <br />144,59 <br />657.99 802.58 <br />151251 <br />30.38 <br />151251 <br />18.10 48.48 <br />151252 <br />369.22 369.22 <br />151253 <br />84.00 <br />84.00 <br />84.00 <br />83.05 335.05 <br />