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VENDOR SET: 01 City of <br />1 r <br />Mounds View <br />1n 11 ccc rvxl PAGE: 9 <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 />K5017 Knecht's Nurseries & Landscapi <br />I-18695 Replacement Ash Trees R 5/25/2021 148729 <br />100 4380-1200 SUPPLIES, LANDSCAPING Replacement Ash Tree 2,722.00 2,722.00 <br />L1331 Lakes Area Electric, Inc. <br />I-7459 Silver View Pond -Electrical R 5/25/2021 148730 <br />745 4415-7030 EQUIPMENT Silver View Pond-Ele 8,000.00 8,000.00 <br />L7165 The Lincoln National Life Insu <br />I-202105138137 EAP Fee 2nd QTR 2021 R 5/25/2021 148731 <br />100 4160-3030 OTHER PROFESSIONAL SERVICES EAP Fee 2nd QTR 2021 208.64 208.64 <br />M0105 MCFOA <br />I-202105138138 R.E. 2021-2022 Membership R 5/25/2021 148732 <br />100 4130-3610 MEMBERSHIPS R.E. 2021-2022 Membe 50.00 50.00 <br />M0300 MMNTB <br />I-202105208150 April Hotel Tax: MV Lodging R 5/25/2021 148733 <br />100 4653-3045 CONTRACTUAL N. METRO CONF BUREApril Hotel Tax: MV 2,356.00 2,356.00 <br />M0900 M.T.I. Distributing, Inc. <br />I-1299275-00 PW# 318 Joint - Ball R 5/25/2021 148734 <br />100 4360-1230 SUPPLIES, EQUIPMENT PW# 318 Joint - Ball 50.07 50.07 <br />M1260 MMKR & Co., P.A. <br />I-50315 Single Audit: CARES Act R 5/25/2021 148735 <br />100 4160-3030 OTHER PROFESSIONAL SERVICES Single Audit: CARES 3,625.00 3,625.00 <br />M3025 Bruce Meehan <br />1-202105188141 Gloves:Clothing Allow. 2021-23 R 5/25/2021 148736 <br />100 4470-2400 UNIFORMS & CLOTHING Gloves:Clothing Allo 35.94 35.94 <br />M3505 Menards - Blaine <br />I-13603 Airwick Oils (Park Buildings) R 5/25/2021 148737 <br />100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Airwick Oils (Park B 9.76 <br />I-13862 Mailbox Posts:Cedar, AC2 Green R 5/25/2021 148737 <br />100 4475-1600 OPERATING SUPPLIES Mailbox Posts 75.46 <br />I-13864 Mailbox Posts:Cedar, AC2 Green R 5/25/2021 148737 <br />100 4475-1600 OPERATING SUPPLIES Mailbox Posts 3.50 <br />I-13967 Mailbox Posts:Post Mount Combo R 5/25/2021 148737 <br />100 4475-1600 OPERATING SUPPLIES Mailbox Posts 51.46 <br />I-14024 Washout Repair -PW 2" Galv Tee R 5/25/2021 148737 <br />100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS Washout Repair -PW 2 5.49 <br />I-14311 Mailbox Posts -Concrete, Motar. R 5/25/2021 148737 <br />745 4415-1600 OPERATING SUPPLIES Mailbox Posts-Concre 279.91 <br />I-14762 Spray Foam - Storm Repairs R 5/25/2021 148737 <br />745 4415-1600 OPERATING SUPPLIES Spray Foam - Storm R 53.88 479.46