Laserfiche WebLink
2/15/2024 12:08 PM A/P HISTORY CHECK REPORT PAGE: 4 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />C1470 <br />I-202402129519 <br />100 4160-3630 <br />C3600 <br />I-8529177 <br />100 4470-3030 <br />C4500 <br />I-42009010437 <br />252 4350-3030 <br />I-42009010576 <br />252 4350-3030 <br />I-42009010577 <br />252 4350-3030 <br />C4510 <br />I-4173518407 <br />100 4360-2400 <br />100 4410-2400 <br />100 4460-2400 <br />100 4465-2400 <br />100 4470-2400 <br />100 4472-2400 <br />100 4475-2400 <br />252 4350-2400 <br />700 4823-2400 <br />700 4825-2400 <br />730 4823-2400 <br />745 4415-2400 <br />745 4417-2400 <br />252 4350-2999 <br />252 4730-2999 <br />252 4732-2999 <br />252 4734-2999 <br />252 4736-2999 <br />I-4181429040 <br />100 4360-2400 <br />100 4410-2400 <br />100 4460-2400 <br />100 4465-2400 <br />100 4470-2400 <br />100 4472-2400 <br />100 4475-2400 <br />700 4823-2400 <br />700 4825-2400 <br />730 4823-2400 <br />745 4415-2400 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />Cardmember Service <br />MN State College Training <br />R 2/20/2024 <br />TRAINING & CONFERENCES <br />MN State <br />College Tra <br />675.00 <br />Certified Laboratories <br />ROW Weed Control <br />R 2/20/2024 <br />OTHER PROFESSIONAL SERVICES <br />ROW Weed <br />Control <br />490.40 <br />City Wide Facility Solutions <br />1-22-24 Carpet Cleaned <br />R 2/20/2024 <br />OTHER PROFESSIONAL SERVICES <br />1-22-24 Carpet Clean <br />1,555.00 <br />1-26-24 8 Days Extra Clean <br />R 2/20/2024 <br />OTHER PROFESSIONAL SERVICES <br />1-26-24 8 Days Extra <br />446.00 <br />1-26-24 Detail Clean Kitchen <br />R 2/20/2024 <br />OTHER PROFESSIONAL SERVICES <br />1-26-24 Detail Clean <br />60.00 <br />Cintas - Chicago <br />Uniforms & Clothing <br />R 2/20/2024 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />33.75 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />3.83 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />0.44 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />5.36 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />11.92 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />8.21 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />2.52 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />20,81 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />17.61 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />3.28 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />20.13 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />8.53 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />1.64 <br />ALLOC; MATERIALS/SUPPLIES <br />Uniforms <br />& Clothing <br />20.81CR <br />ALLOC; MATERIALS/SUPPLIES <br />Uniforms <br />& Clothing <br />5.83 <br />ALLOC; MATERIALS/SUPPLIES <br />Uniforms <br />& Clothing <br />10.41 <br />ALLOC; MATERIALS/SUPPLIES <br />Uniforms <br />& Clothing <br />0.62 <br />ALLOC; MATERIALS/SUPPLIES <br />Uniforms <br />& Clothing <br />3.95 <br />Uniforms & Clothing <br />R 2/20/2024 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />14.87 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />1.06 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />0.12 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />1.46 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />3.24 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />2.23 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />0.68 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />84.15 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />0.89 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />5.47 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />2.32 <br />154408 <br />675.00 <br />154409 <br />490.40 <br />154410 <br />154410 <br />154410 <br />154411 <br />154411 <br />2,061.00 <br />