Laserfiche WebLink
5/04/2023 10:46 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 4 <br />VENDOR <br />SET: 01 City Of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />C6900 <br />Compass Minerals America <br />1-1169473 <br />Road Salt <br />R 5/09/2023 <br />152778 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Road Salt <br />9,898.62 <br />9,898.62 <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I-F50704 <br />PW ? Idler, Tension, Belt... <br />R 5/09/2023 <br />152779 <br />700 4823-5120 <br />SUPPLIES, VEHICLES <br />PW ? Idler, Tension <br />1,280.63 <br />I-FP191331 <br />PW# 450 Seat Covers <br />R 5/09/2023 <br />152779 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 450 Seat Covers <br />337.00 <br />I-FP191376 <br />PW# 460 Seat Covers <br />R 5/09/2023 <br />152779 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 460 Seat Covers <br />337.00 <br />1,954.63 <br />E4047 <br />City of Eden Prairie <br />I-4392 <br />2023 Fencing Consortium Fee <br />R 5/09/2023 <br />152780 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 Fencing Consort <br />9,522.00 <br />9,522.00 <br />F1010 <br />Factory Motor Parts Co, <br />I-1-8566352 <br />PW# 647 Lube Spin <br />R 5/09/2023 <br />152781 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Lube Spin <br />39.42 <br />39.42 <br />F1095 <br />Ferguson WaterWorks#2516/#2518 <br />I-0509684 <br />Water Meters <br />R 5/09/2023 <br />152782 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Water Meters <br />27.09 <br />I-0509684-1 <br />Water Meters <br />R 5/09/2023 <br />152782 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Water Meters <br />14.90 <br />41.99 <br />F2056 <br />First Call <br />I-3298-123454 <br />PW# 314/321, PW# 647/ 836 <br />R 5/09/2023 <br />152783 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 314/321 Hyd, Air <br />168.00 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Air/Oil Filt <br />168.00 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 836 Oil Filters <br />168.16 <br />504.16 <br />112805 <br />Hawkins, Inc. <br />I-6446463 <br />Chemicals <br />R 5/09/2023 <br />152784 <br />700 4625-1600 <br />OPERATING SUPPLIES <br />Chemicals <br />2,971.39 <br />I-6446845 <br />Chlorine <br />R 5/09/2023 <br />152784 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine <br />140.00 <br />3,111.39 <br />H7301 <br />Home Depot Pro - Atlanta <br />1-737489203 <br />Eyewash Stations: Splash/Grove R 5/09/2023 <br />152785 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Eyewash Stations: Sp <br />331.00 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Eyewash Stations: Sp <br />331.63 <br />662.63 <br />