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2/13/2025 1:27 PM 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 /> K3000 Kennedy & Graven, CharCONT <br /> I-186294 Non Retainer - Jan R 2/18/2025 156549 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Real Estate 164.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Code Update/Revision 611.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Telecommunications 517.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Employment M 94.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Street projects - ge 540.50 <br /> 230 2320 DEPOSIT PAYABLE Greenwood Drive Infi 809.80 <br /> 485 4470-7050-324 2022 STREET PROJECT 2022-2023 Street Con 141.00 <br /> 230 2320 DEPOSIT PAYABLE Long Lake Cove (7700 476.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Enforcement - 8391 S 470.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Organized Collection 2,632.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Cannabis Matters 3,431.00 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES PFA Settlements 70.50 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES I & I Matters 141.00 <br /> 480 4360-3030 OTHER PROFESSIONAL SERVICES Tribute Park 47.00 <br /> 100 2320 DEPOSIT PAYABLE 7149 Pleasant View ( 1,250.40 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Silver Lake Pond Imp 293.80 <br /> 480 4160-5130 REPAIRS, EQUIPMENT Mermaid statue 117.50 <br /> 485 4470-7050-327 2024 STREET PROJECT Sidewalk vacation - 235.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Bldg Vacancy ordinan 188.00 <br /> I-186314 Retainer - Jan R 2/18/2025 156549 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Retainer - Jan 2,000.00 14,944.00 <br /> L0549 Law Enforcement Labor Services <br /> I-2025-02 February 2025 LELS R 2/18/2025 156551 <br /> 100 2004 UNION DUES PAYABLE February 2025 LELS 1,095.00 1,095.00 <br /> L5015 League of Minnesota Cities Ins <br /> 1-1001201.020125 WC deductible R 2/18/2025 156552 <br /> 100 4200-4800 INSURANCE & BONDS WC deductible SL 216.05 <br /> 700 4823-4800 INSURANCE & BONDS WC deductible MS 485.69 701.74 <br /> L7160 The Lincoln Nat'l Life Insuran <br /> 1-2025-03 March STD R 2/18/2025 156553 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY March STD 661.50 661.50 <br /> L7161 The Lincoln Nat'l Life Insuran <br /> I-2025-03 March LTD R 2/18/2025 156554 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY March LTD 835.22 835.22 <br /> L7165 The Lincoln National Life Insu <br /> I-2025-03 March Basic Life R 2/18/2025 156555 <br /> 100 2008 ACC LIFE INS PAYABLE March Basic Life 1,091.25 <br /> 100 2015 RETIREE INS PREM PAYABLE March Basic Life COB 4.80 1,096.05 <br />