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10/01/2025 9:18 AM A/P HISTORY CHECK REPORT PAGE: 9 <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 /> 01030 O'Neill Electric Inc <br /> I-13367 Repair Trailway Light - C Hall R 9/30/2025 157828 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Repair Trailway Ligh 505.00 505.00 <br /> 05100 Office of MNIT Services <br /> I-W25080656 August Service R 9/30/2025 157829 <br /> 100 4200-3055 INFORMATION SYSTEM FEES August Service 397.95 397.95 <br /> 05510 On Site Companies - OSSTC <br /> I-0001948692 Portable Restrooms 8/30-9/26 R 9/30/2025 157830 <br /> 100 4360-4030 PORTABLE TOILETS Portable Restrooms 8 869.00 <br /> 255 4350-4030 PORTABLE TOILETS Portable Restrooms 8 73.00 942.00 <br /> 05535 O'Reilly Auto Parts <br /> 1-6735-142116 PW# 326 Lights R 9/30/2025 157831 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW# 326 Lights 11.99 <br /> I-6735-145090 PD# 0112 Pulley R 9/30/2025 157831 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD# 0112 Pulley 27.53 39.52 <br /> P1565 Dave Perkins Contracting, Inc. <br /> I-13178 Water Main Repair - 7730 Edge R 9/30/2025 157832 <br /> 700 4823-5150 REPAIRS, UTILITY Water Main Repair - 4,265.00 4,265.00 <br /> Q1047 Quadient Finance USA, Inc. <br /> I-17553937 Postage Machine Ink Cartridge R 9/30/2025 157833 <br /> 100 4160-1600 OPERATING SUPPLIES Postage Machine Ink 202.75 <br /> 1-20250911 Postage R 9/30/2025 157833 <br /> 100 4160-3300 POSTAGE Postage 2,000.00 2,202.75 <br /> R6000 Revize LLC <br /> I-21912 Mobile App Setup R 9/30/2025 157834 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES Mobile App Setup 6,500.00 6,500.00 <br /> 53506 Superior Sand & Gravel <br /> I-35535 Water Main Break Dump Fee R 9/30/2025 157835 <br /> 700 4823-5150 REPAIRS, UTILITY Water Main Break Dum 386.25 <br /> I-35912 Sewer Disposal- Vactor R 9/30/2025 157835 <br /> 730 4823-5160 REPAIRS, SYSTEM MAINTENANCE Sewer Disposal- Vact 377.50 763.75 <br /> 54651 Signs Now <br /> I-I-9057C Street Project Sign ( I-9057) R 9/30/2025 157836 <br /> 485 4470-7050-327 2024 STREET PROJECT Street Project Sign 130.00 130.00 <br />