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10/10/2024 11:18 AM A/P HISTORY CHECK REPORT PAGE: 14 <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 /> N8525 Nystrom Publishing Co. <br /> I-48216 Org Trash Mailing R 10/15/2024 155858 <br /> 100 4160-3430 PRINTING Org Trash Mailing 2,556.43 2,556.43 <br /> 01030 O'Neill Electric Inc <br /> I-11697 CH Gnertr Monitor Wire Install R 10/15/2024 155859 <br /> 700 4823-5130 REPAIRS, EQUIPMENT CH Gnertr Monitor Wi 1,280.00 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS CH Gnertr Monitor Wi 1,280.00 2,560.00 <br /> 05510 On Site Companies - OSSTC <br /> I-0001791001 Oct Porta Potties R 10/15/2024 155860 <br /> 255 4350-4030 PORTABLE TOILETS Oct Porta Potties 73.50 <br /> 100 4360-4030 PORTABLE TOILETS Oct Porta Potties 1,067.00 1,140.50 <br /> 05535 O'Reilly Auto Parts <br /> I-3295-197085 Hitch Pins, Fuse Hldr, Cp Hldr R 10/15/2024 155861 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT Hitch Pins, Fuse Hld 23.46 <br /> I-3298-198258 PW #445 Filters R 10/15/2024 155861 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #445 Filters 205.37 <br /> I-3298-198527 RTV Silicon & ATF Fluid R 10/15/2024 155B61 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT RTV Silicon & ATF Fl 257.44 486.27 <br /> P1565 Dave Perkins Contracting, Inc. <br /> I-10833 Water Service Repair Skiba Dr R 10/15/2024 155862 <br /> 700 4823-5155 REPAIR, WATER SERVICE Water Service Repair 5,440.00 <br /> I-10842 Wtr Sry Rpr 2658 County Rd H2 R 10/15/2024 155862 <br /> 700 4823-5155 REPAIR, WATER SERVICE Wtr Sry Rpr 2658 Cou 8,675.00 <br /> I-29096 Wtr Srvc Rpr 5100 Brighton Ln R 10/15/2024 155862 <br /> 700 4823-5155 REPAIR, WATER SERVICE Wtr Srvc Rpr 5100 Br 15,242.50 <br /> I-29097 Wtr Srvc Repair 2516 Ridge Lan R 10/15/2024 155862 <br /> 700 4823-5155 REPAIR, WATER SERVICE Wtr Srvc Repair 2516 6,020.00 35,377.50 <br /> P4026 PipeRIGHT Plumbing, Inc. <br /> I-146418 Wttr Sry Rpr 5100 Brighton Ln R 10/15/2024 155863 <br /> 700 4823-5155 REPAIR, WATER SERVICE Wttr Sry Rpr 5100 Br 338.65 338.65 <br /> P7281 Pro-Tec Design, Inc. <br /> I-115978 Splsh Pd Lock & Panel Repair R 10/15/2024 155864 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Splsh Pd Lock & Pane 1,893.52 1,893.52 <br /> Q1048 Quadient Leasing USA, Inc. <br /> I-40236885 Sealing Kit R 10/15/2024 155865 <br /> 100 4160-5130 REPAIRS, EQUIPMENT Sealing Kit 33.00 33.00 <br />