Laserfiche WebLink
1/02/2025 10:59 AM <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 STATUS DATE <br />D6506 <br />Diamond Traffic Products <br />I-0035236-IN <br />New Traffic Counters R 1/07/2025 <br />100 <br />4470-1230 <br />SUPPLIES, EQUIPMENT New Traffic Counters <br />100 <br />4475-1600 <br />OPERATING SUPPLIES New Traffic Counters <br />F1010 <br />Factory Motor Parts Co. <br />C-159-121532 <br />Return R 1/07/2025 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES Return <br />I-1-10317705 <br />PW #450 Struts R 1/07/2025 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES PW #450 Struts <br />I-159-122457 <br />PD #0112 Filter R 1/07/2025 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES PD #0112 Filter <br />H3037 <br />Jeremy Hellpap <br />I-202412269952 <br />Coat Drive Supplies R 1/07/2025 <br />100 <br />4200-3070 <br />COPS EVENTS Coat Drive Supplies <br />H3600 <br />Huebsch <br />I-20368882 <br />Uniforms/Clothing & Mats/Towel R 1/07/2025 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms/Clothing <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms/Clothing <br />100 <br />4460-2400 <br />UNIFORM & CLOTHING Uniforms/Clothing <br />100 <br />4465-2400 <br />UNIFORM & CLOTHING Uniforms/Clothing <br />100 <br />4470-2400 <br />UNIFORM & CLOTHING Uniforms/Clothing <br />100 <br />4472-2400 <br />UNIFORM & CLOTHING Uniforms/Clothing <br />100 <br />4475-2400 <br />UNIFORM & CLOTHING Uniforms/Clothing <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms/Clothing <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms/Clothing <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms/Clothing <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms/Clothing <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms/Clothing <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms/Clothing <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <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 />PAGE: 3 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />156243 <br />2,847.00 <br />2,847.00 <br />125.69CR <br />367.52 <br />6.19 <br />58.40 <br />39.16 <br />4.63 <br />0.53 <br />13.00 <br />26.08 <br />25.89 <br />6.22 <br />4.20 <br />34.92 <br />3.97 <br />33.47 <br />19.03 <br />4.77 <br />27.60 <br />7.23 <br />0.35 <br />4.90 <br />13.40 <br />7.46 <br />2.21 <br />20.40 <br />3.03 <br />23.08 <br />9.56 <br />1.50 <br />5,694.00 <br />156244 <br />156244 <br />156244 <br />248.02 <br />156245 <br />58.40 <br />156246 <br />336.59 <br />