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6/03/2025 12:02 PM A/P HISTORY CHECK REPORT PAGE: 7 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 5/27/2025 THRU 5/28/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />K3040 Hanna Kenow <br /> I-202505210183 Hotel, Meals, Lyft R 5/27/2025 157112 <br /> 480 4200-3630 TRAINING & CONFERENCES Hotel, Meals, Lyft 1,062.43 1,062.43 <br /> <br />K9500 Peter Kwong <br /> I-202505210187 Facilities Rental R 5/27/2025 157113 <br /> 100 4200-3630 TRAINING & CONFERENCES Facilities Rental 675.00 675.00 <br /> <br />L4020 LB CARLSON LLP <br /> I-248682 2024 audit R 5/27/2025 157114 <br /> 100 4150-3030 OTHER PROFESSIONAL SERVICES 2024 audit 1,463.00 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES 2024 audit 299.00 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 2024 audit 149.00 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES 2024 audit 448.00 <br /> 441 4650-3030 OTHER PROFESSIONAL SERVICES 2024 audit 90.00 <br /> 442 4650-3030 OTHER PROFESSIONAL SERVICES 2024 audit 90.00 <br /> 450 4650-3030 OTHER PROFESSIONAL SERVICES 2024 audit 299.00 <br /> 700 4820-3030 OTHER PROFESSIONAL SERVICES 2024 audit 1,464.00 <br /> 730 4820-3030 OTHER PROFESSIONAL SERVICES 2024 audit 1,464.00 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES 2024 audit 209.00 5,975.00 <br /> <br />L5015 League of Minnesota Cities Ins <br /> I-10002793.24audit 2024 w/c audit overpayment R 5/27/2025 157115 <br /> 100 3685 INSURANCE REIMBURSEMENT 2024 w/c audit overp 18,600.00 18,600.00 <br /> <br />L5020 League of Minnesota Cities <br /> I-430112 Z Lindstrom LMC Annual Confere R 5/27/2025 157116 <br /> 100 4100-3630 TRAINING & CONFERENCES Z Lindstrom LMC Annu 475.00 475.00 <br /> <br />L7160 The Lincoln Nat'l Life Insuran <br /> I-2025-06 June STD R 5/27/2025 157117 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY June STD 700.70 700.70 <br /> <br />L7161 The Lincoln Nat'l Life Insuran <br /> I-2025-06 June LTD R 5/27/2025 157118 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY June LTD 860.79 860.79 <br /> <br />L7165 The Lincoln National Life Insu <br /> I-2025-06 June Basic Life R 5/27/2025 157119 <br /> 100 2008 ACC LIFE INS PAYABLE June Basic Life 1,125.93 <br /> 100 2015 RETIREE INS PREM PAYABLE June Basic Life 1.20 1,127.13 <br /> <br />L7650 Loffler Companies, Inc. <br /> I-5026971 Plotter Printer Cartridges R 5/27/2025 157120 <br /> 700 4823-1600 OPERATING SUPPLIES Plotter Printer Cart 93.20 <br /> 730 4823-1600 OPERATING SUPPLIES Plotter Printer Cart 93.19 186.39 <br />