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VENDOR <br />SET: 01 City of <br />-1 r <br />Mounds View <br />1n 11 ccc rvxl <br />PAGE: 9 <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 STATUS <br />DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />K5017 <br />Knecht's Nurseries & Landscapi <br />I-18695 <br />Replacement Ash Trees R <br />5/25/2021 <br />148729 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING Replacement Ash Tree <br />2,722.00 <br />2,722.00 <br />L1331 <br />Lakes Area Electric, Inc. <br />I-7459 <br />Silver View Pond -Electrical R <br />5/25/2021 <br />148730 <br />745 4415-7030 <br />EQUIPMENT Silver View Pond-Ele <br />8,000.00 <br />8,000.00 <br />L7165 <br />The Lincoln National Life Insu <br />I-202105138137 <br />EAP Fee 2nd QTR 2021 R <br />5/25/2021 <br />148731 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES EAP Fee <br />2nd QTR 2021 <br />208.64 <br />208.64 <br />M0105 <br />MCFOA <br />I-202105138138 <br />R.E. 2021-2022 Membership R <br />5/25/2021 <br />148732 <br />100 4130-3610 <br />MEMBERSHIPS R.E. 2021-2022 Membe <br />50.00 <br />50.00 <br />M0300 <br />MMNTB <br />I-202105208150 <br />April Hotel Tax: MV Lodging R <br />5/25/2021 <br />148733 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREApril Hotel Tax: MV <br />2,356.00 <br />2,356.00 <br />M0900 <br />M.T.I. Distributing, Inc. <br />I-1299275-00 <br />PW# 318 Joint - Ball R <br />5/25/2021 <br />148734 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT PW# 318 <br />Joint - Ball <br />50.07 <br />50.07 <br />M1260 <br />MMKR & Co., P.A. <br />I-50315 <br />Single Audit: CARES Act R <br />5/25/2021 <br />148735 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES Single Audit: CARES <br />3,625.00 <br />3,625.00 <br />M3025 <br />Bruce Meehan <br />1-202105188141 <br />Gloves:Clothing Allow. 2021-23 R <br />5/25/2021 <br />148736 <br />100 4470-2400 <br />UNIFORMS & CLOTHING Gloves:Clothing Allo <br />35.94 <br />35.94 <br />M3505 <br />Menards - Blaine <br />I-13603 <br />Airwick Oils (Park Buildings) R <br />5/25/2021 <br />148737 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Airwick <br />Oils (Park B <br />9.76 <br />I-13862 <br />Mailbox Posts:Cedar, AC2 Green R <br />5/25/2021 <br />148737 <br />100 4475-1600 <br />OPERATING SUPPLIES Mailbox <br />Posts <br />75.46 <br />I-13864 <br />Mailbox Posts:Cedar, AC2 Green R <br />5/25/2021 <br />148737 <br />100 4475-1600 <br />OPERATING SUPPLIES Mailbox <br />Posts <br />3.50 <br />I-13967 <br />Mailbox Posts:Post Mount Combo R <br />5/25/2021 <br />148737 <br />100 4475-1600 <br />OPERATING SUPPLIES Mailbox <br />Posts <br />51.46 <br />I-14024 <br />Washout Repair -PW 2" Galv Tee R <br />5/25/2021 <br />148737 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Washout <br />Repair -PW 2 <br />5.49 <br />I-14311 <br />Mailbox Posts -Concrete, Motar. R <br />5/25/2021 <br />148737 <br />745 4415-1600 <br />OPERATING SUPPLIES Mailbox <br />Posts-Concre <br />279.91 <br />I-14762 <br />Spray Foam - Storm Repairs R <br />5/25/2021 <br />148737 <br />745 4415-1600 <br />OPERATING SUPPLIES Spray Foam - Storm R <br />53.88 <br />479.46 <br />