Laserfiche WebLink
3/28/2024 9:58 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK <br />VENDOR I.D. NAME STATUS DATE <br />C4510 <br />I-4186470881 <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 />I-4186760495 <br />100 4160-1600 <br />I-4186760574 <br />100 4360-2410 <br />100 4410-2410 <br />100 4460-2410 <br />100 4465-2410 <br />100 4470-2410 <br />100 4472-2410 <br />100 4475-2410 <br />700 4823-2410 <br />700 4825-2410 <br />730 4823-2410 <br />745 4415-2410 <br />745 4417-2410 <br />I-4187284167 <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 />C5855 <br />I-202403269572 <br />700 4823-3100 <br />Cintas - Chicago CONT <br />Uniforms & Clothing R 4/02/2024 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />UNIFORM & CLOTHING Uniforms & Clothing <br />UNIFORM & CLOTHING Uniforms & Clothing <br />UNIFORM & CLOTHING Uniforms & Clothing <br />UNIFORM & CLOTHING Uniforms & Clothing <br />UNIFORM & CLOTHING Uniforms & Clothing <br />UNIFORM & CLOTHING Uniforms & Clothing <br />CH/PD Floor Mats R 4/02/2024 <br />OPERATING SUPPLIES CH/PD Floor Mats <br />Mats & Towels R 4/02/2024 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />Uniforms & Clothing R 4/02/2024 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />UNIFORM & CLOTHING Uniforms & Clothing <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />UNIFORM & CLOTHING Uniforms & Clothing <br />UNIFORM & CLOTHING Uniforms & Clothing <br />UNIFORM & CLOTHING Uniforms & Clothing <br />UNIFORM & CLOTHING Uniforms & Clothing <br />UNIFORM & CLOTHING Uniforms & Clothing <br />UNIFORM & CLOTHING Uniforms & Clothing <br />Comcast <br />3-18 to 4-17 SCADA Backup R 4/02/2024 <br />TELEPHONE 3-18 to 4-17 SCADA B <br />AMOUNT DISCOUNT <br />9.78 <br />22.70 <br />2.06 <br />1.56 <br />14.44 <br />2.69 <br />30.68 <br />7.00 <br />1.34 <br />51.79 <br />11.56 <br />2.28 <br />0.11 <br />1.54 <br />4.23 <br />2.35 <br />0.70 <br />6.43 <br />0.96 <br />7.28 <br />3.02 <br />0.48 <br />29.08 <br />3.14 <br />0.36 <br />4.39 <br />9.78 <br />22.70 <br />2.06 <br />1.56 <br />14.44 <br />2.69 <br />30.68 <br />7.00 <br />1.34 <br />47.45 <br />PAGE: 5 <br />CHECK CHECK CHECK <br />NO STATUS AMOUNT <br />154664 <br />154664 <br />154664 <br />154664 <br />154668 <br />545.18 <br />47.45 <br />