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2/29/2024 12:06 PM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 />N8515 <br />Nuss Truck S Equipment <br />I-PSO082762-1 <br />PW #453 Rubber Bushings <br />R 3/05/2024 <br />154535 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #453 Rubber Bushi <br />26.04 <br />26.04 <br />N8525 <br />Nystrom Publishing Co. <br />I-47479 <br />Spring 2024 Program Guide <br />R 3/05/2024 <br />154536 <br />252 4732-3430 <br />PRINTING <br />Spring 2024 Program <br />5,386.14 <br />1-47512 <br />Spring 2024 MV Matters <br />R 3/05/2024 <br />154536 <br />100 4160-3300 <br />POSTAGE <br />Spring 2024 MV Matte <br />987.33 <br />100 4160-3430 <br />PRINTING <br />Spring 2024 MV Matte <br />3,171.91 <br />290 4420-3300 <br />POSTAGE <br />Spring 2024 MV Matte <br />51.97 <br />290 4420-3430 <br />PRINTING <br />Spring 2024 MV Matte <br />166.94 <br />252 4732-3430 <br />PRINTING <br />Spring 2024 MV Matte <br />103.93 <br />252 4732-3430 <br />PRINTING <br />Spring 2024 MV Matte <br />333.86 <br />745 4415-3430 <br />PRINTING <br />Spring 2024 MV Matte <br />103.93 <br />745 4415-3430 <br />PRINTING <br />Spring 2024 MV Matte <br />333.88 <br />10,639.91 <br />05100 <br />Office of MNIT Services <br />I-W24010573 <br />January MNIT Services <br />R 3/05/2024 <br />154537 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />January MNIT Service <br />324.45 <br />324.45 <br />05535 <br />O'Reilly Auto Parts <br />I-3298-167599 <br />PW #430 Oil Filter <br />R 3/05/2024 <br />154538 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #430 Oil Filter <br />59.98 <br />I-3298-168185 <br />PW #836 Key Chain <br />R 3/05/2024 <br />154538 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #836 Key Chain <br />3.99 <br />63.97 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-28914 <br />2511 Woodcrest Water Repair <br />R 3/05/2024 <br />154539 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />2511 Woodcrest Water <br />5,087.12 <br />I-28915 <br />5212 Sunnyside Water Repair <br />R 3/05/2024 <br />154539 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5212 Sunnyside Water <br />10,564.62 <br />I-28932 <br />2833 MV Blvd SS s Wtr Discon. <br />R 3/05/2024 <br />154539 <br />230 1610 <br />LAND <br />2833 MV Blvd SS 6 Wt <br />1,874.24 <br />I-28933 <br />2716 Hillview SS S Wtr Discon <br />R 3/05/2024 <br />154539 <br />230 1610 <br />LAND <br />2716 Hillview SS 6 W <br />1,874.24 <br />19,400.22 <br />P4026 <br />PipeRIGHT Plumbing, Inc. <br />I-12927 <br />Items to Fix Hole in Ceiling <br />R 3/05/2024 <br />154540 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Items to Fix Hole in <br />353.76 <br />353.76 <br />P6750 <br />Pomp's Tire Service - Milwauke <br />I-210699981 <br />PD #201 Tires 6 Stock Tires <br />R 3/05/2024 <br />154541 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #201 Tires 6 Stoc <br />1,264.00 <br />1,264.00 <br />