Laserfiche WebLink
10/24/2024 11:18 AM 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 /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> C4510 Cintas - Chicago CONT <br /> I-4208058174 Uniforms & Clothing R 10/29/2024 155902 <br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 29.57 <br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 6.52 <br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.26 <br /> I-4208429688 Npkn, Tblcvr, Mats R 10/29/2024 155902 <br /> 252 4350-1600 OPERATING SUPPLIES Npkn, Tblcvr, Mats 32.18 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ENpkn, Tblcvr, Mats 43.92 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Npkn, Tblcvr, Mats 6.67 1,006.70 <br /> C7304 Compass Peer Group <br /> I-CPG-120524 Annual Retreat R 10/29/2024 155906 <br /> 100 4130-3030 OTHER PROFESSIONAL SERVICES Annual Retreat 350.00 350.00 <br /> D6518 DKMAGS <br /> I-5599 Springfield St. Victor Rifle R 10/29/2024 155907 <br /> 100 4200-1230 SUPPLIES, EQUIPMENT Springfield St. Vict 989.99 989.99 <br /> E5101 Engineering & Construction Inn <br /> I-202410239881 Lois Culvert Restore Res 9926 R 10/29/2024 155908 <br /> 745 4415-5150 REPAIRS, UTILITY Lois Culvert Restore 99,855.00 99,855.00 <br /> F1010 Factory Motor Parts Co. <br /> C-159-120551 Return Wix Fuel Filter R 10/29/2024 155909 <br /> 100 4465-1220 SUPPLIES, VEHICLES Return Wix Fuel Filt 130.78CR <br /> 1-1-10141646 PW #453 & 458 Fuel Filter R 10/29/2024 155909 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #453 & 458 Fuel F 81.98 <br /> I-1-10157787 PW #458 Air Filter R 10/29/2024 155909 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #458 Air Filter 144.79 95.99 <br /> F1020 FBI-LEEDA <br /> I-200114047 IA - Crystal Conference R 10/29/2024 155910 <br /> 100 4200-3630 TRAINING & CONFERENCES IA - Crystal Confere 795.00 795.00 <br /> H7301 HD Supply <br /> I-830823753 Buffer pad and Wipes R 10/29/2024 155911 <br /> 252 4732-5110 REPAIRS, BUILDINGS & GROUNDS Buffer pad and Wipes 167.92 167.92 <br /> I6560 Innovative Office Solutions, L <br /> I-IN4663828 2025 Calendars & 2024Supplies R 10/29/2024 155912 <br /> 100 4160-1600 OPERATING SUPPLIES 2025 Calendars & 202 252.65 <br /> I-IN4668515 Office Supplies R 10/29/2024 155912 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Office Supplies 285.77 538.42 <br /> I <br />