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VENDOR SET: 01 City of Mounds View .yu v` yam` LrvR <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0.000 THRU 99/99/9999 <br />V'RU " : 25 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />H7300 <br />The Home Depot Pro <br />I-615764974 <br />New Tree Fencing :Grnfld Trail R 5/25/2021 <br />100 <br />4380-1200 <br />SUPPLIES, LANDSCAPING <br />New Tree Fencing :Gr <br />110.08 <br />12005 <br />I.D.C. Automatic <br />I-0036264-IN <br />PD/CH Garage Door PM <br />R 5/25/2021 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PD/CH Garage Door PM <br />184.75 <br />I-0036265-IN <br />PW Garage Door PM <br />R 5/25/2021 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PW Garage Door PM <br />254.25 <br />I4000 <br />IdentiSys Inc. <br />I-520278 <br />ID Card Printer <br />R 5/25/2021 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />ID Card Printer <br />206.03 <br />I6560 <br />Innovative Office Solutions, <br />L <br />C-SCN-102917 <br />Phone Connector Return <br />R 5/25/2021 <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />Phone Connector Retu <br />6.96CR <br />I-IN3339348 <br />Bus Cards, Lgl Pads, Rcpt Book R 5/25/2021 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />Bus Cards, Lgl Pads, <br />56.10 <br />I-IN3351568 <br />Frames, Astrobright Paper <br />R 5/25/2021 <br />730 <br />4823-1600 <br />OPERATING SUPPLIES <br />Frames, Astrobright <br />69.33 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-160748 <br />Retainer <br />R 5/25/2021 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />857.12 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Public Works <br />1,047.63 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Gen Licensing Matter <br />95.25 <br />I-160749 <br />EDA <br />R 5/25/2021 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Gen Matters <br />437.80 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />BioClean Matter <br />2,679.00 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />MWF Properties Proje <br />1,010.50 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sale of 7861 Grovela <br />1,753.50 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Bauer Welding <br />47.00 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Commercial Parcel De <br />305.50 <br />I-160750 <br />Non Retainer <br />R 5/25/2021 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Comm -Legal S <br />955.20 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Telecommunications <br />99.50 <br />730 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />TCAAP Sanitary Sewer <br />457.70 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />7790 Eastwood Rd <br />139.30 <br />745 <br />4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />2255 Lambert Ave <br />94.00 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />Greenwood Dr Infill <br />23.50 <br />700 <br />4823-7050 <br />CONSTRUCTION <br />Water Treatmt Plant <br />548.30 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />Belden River View Su <br />1,410.00 <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Water Meter Project <br />1,572.10 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Anthony Prop 2nd Add <br />282.00 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Enforcement Action:4 <br />'417.90 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Enforcent Act: 2047/ <br />79.60 <br />148723 <br />110.08 <br />148724 <br />148724 <br />439.00 <br />148725 <br />206.03 <br />148726 <br />148726 <br />148726 <br />118.47 <br />148727 <br />148727 <br />148727 <br />14,312.40 <br />