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VENDOR SET: 01 City of Mounds View . <br />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 The Home Depot Pro <br />I-615764974 New Tree Fencing :Grnfld Trail R 5/25/2021 <br />100 4380-1200 SUPPLIES, LANDSCAPING New Tree Fencing :Gr 110.08 <br />12005 I.D.C. Automatic <br />I-0036264-IN PD/CH Garage Door PM R 5/25/2021 <br />100 4460-5110 REPAIRS, BUILDINGS & GROUNDS PD/CH Garage Door PM 184.75 <br />I-0036265-IN PW Garage Door PM R 5/25/2021 <br />100 4460-5110 REPAIRS, BUILDINGS & GROUNDS PW Garage Door PM 254.25 <br />I4000 IdentiSys Inc. <br />I-520278 ID Card Printer R 5/25/2021 <br />100 4160-1600 OPERATING SUPPLIES ID Card Printer 206.03 <br />I6560 Innovative Office Solutions, L <br />C-SCN-102917 Phone Connector Return R 5/25/2021 <br />700 4823-1600 OPERATING SUPPLIES Phone Connector Retu 6.96CR <br />I-IN3339348 Bus Cards, Lgl Pads, Rcpt Book R 5/25/2021 <br />100 4200-1230 SUPPLIES, EQUIPMENT Bus Cards, Lgl Pads, 56.10 <br />I-IN3351568 Frames, Astrobright Paper R 5/25/2021 <br />730 4823-1600 OPERATING SUPPLIES Frames, Astrobright 69.33 <br />K3000 Kennedy & Graven, Chartered <br />I-160748 Retainer R 5/25/2021 <br />100 4160-3010 GENERAL LEGAL SERVICES Administration 857.12 <br />100 4160-3010 GENERAL LEGAL SERVICES Public Works 1,047.63 <br />100 4160-3010 GENERAL LEGAL SERVICES Gen Licensing Matter 95.25 <br />I-160749 EDA R 5/25/2021 <br />230 4650-3030 OTHER PROFESSIONAL SERVICES Gen Matters 437.80 <br />230 4650-3030 OTHER PROFESSIONAL SERVICES BioClean Matter 2,679.00 <br />230 2320 DEPOSIT PAYABLE MWF Properties Proje 1,010.50 <br />230 4650-3030 OTHER PROFESSIONAL SERVICES Sale of 7861 Grovela 1,753.50 <br />230 4650-3030 OTHER PROFESSIONAL SERVICES Bauer Welding 47.00 <br />230 4650-3030 OTHER PROFESSIONAL SERVICES Commercial Parcel De 305.50 <br />I-160750 Non Retainer R 5/25/2021 <br />100 4110-3030 OTHER PROFESSIONAL SERVICES Charter Comm -Legal S 955.20 <br />100 4160-3010 GENERAL LEGAL SERVICES Telecommunications 99.50 <br />730 4823-3030 OTHER PROFESSIONAL SERVICES TCAAP Sanitary Sewer 457.70 <br />230 4650-3030 OTHER PROFESSIONAL SERVICES 7790 Eastwood Rd 139.30 <br />745 4415-3030 OTHER PROFESSIONAL SERVICES 2255 Lambert Ave 94.00 <br />230 2320 DEPOSIT PAYABLE Greenwood Dr Infill 23.50 <br />700 4823-7050 CONSTRUCTION Water Treatmt Plant 548.30 <br />230 2320 DEPOSIT PAYABLE Belden River View Su 1,410.00 <br />700 4823-3030 OTHER PROFESSIONAL SERVICES Water Meter Project 1,572.10 <br />230 4650-3030 OTHER PROFESSIONAL SERVICES Anthony Prop 2nd Add 282.00 <br />100 4160-3010 GENERAL LEGAL SERVICES Enforcement Action:4 417.90 <br />100 4160-3010 GENERAL LEGAL SERVICES Enforcent Act: 2047/ 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