Laserfiche WebLink
5/23/2024 10:04 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 <br />I.D. <br />NAME <br />STATUS <br />DATE <br />C4510 <br />Cintas - Chicago CONT <br />I-4193041257 <br />Uniforms & Clothing <br />R 5/28/2024 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />C5855 <br />Comcast <br />I-202405229703 <br />5/18 - 6/17 SCADA Dialer <br />R <br />5/28/2024 <br />700 <br />4823-3100 <br />TELEPHONE <br />5/18 - 6/17 <br />SCADA Di <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I-FP195566 <br />PW #709, #317 & #451 <br />R <br />5/28/2024 <br />700 <br />4823-1220 <br />SUPPLIES, VEHICLES <br />PW #709 <br />Vmac Kit <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />PW #317 <br />& #451 Vmac <br />E7189 <br />Evident, Inc. <br />I-241087A <br />Heat Sealable Bags, Boxes <br />R <br />5/28/2024 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />Heat Sealable Bags, <br />E9000 <br />Fidelity Security Life Insuran <br />I-202405209652 <br />May Eye Insurance <br />R <br />5/28/2024 <br />100 <br />2014 <br />ACCRUED INSURANCE PAYABLE <br />May Eye <br />Insurance <br />100 <br />2015 <br />RETIREE INS PREM PAYABLE <br />May Eye <br />Insurance <br />F1010 <br />Factory Motor Parts Co. <br />I-159-110227 <br />PW #162 Tire Pressure Sensors <br />R <br />5/28/2024 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />PW #162 <br />Tire Pressur <br />I-159-110535 <br />PD #232 Oil Filters <br />R <br />5/28/2024 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />PD #232 <br />Oil Filters <br />F1050 <br />Fastenal Company <br />I-NNSPR195123 <br />Park Paint for Marking/Layout R <br />5/28/2024 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />Park Paint for Marki <br />PAGE: 7 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <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 />47.41 <br />178.88 <br />357.78 <br />251.50 <br />194.59 <br />50.10 <br />160.12 <br />21.00 <br />21.69 <br />155001 <br />984.87 <br />155008 <br />47.41 <br />155009 <br />536.66 <br />155010 <br />251.50 <br />155011 <br />244.69 <br />155012 <br />155012 <br />181.12 <br />155013 <br />21.69 <br />