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2/02/2026 4:20 PM A/P HISTORY CHECK REPORT PAGE: 4 <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 /> K2100 Katrina E. Joseph <br /> I-202601260549 Forfeiture Mit Galant R 2/03/2026 158522 <br /> 225 4200-3030 OTHER PROFESSIONAL SERVICES Forfeiture Mit Galan 337.04 337.04 <br /> L1323 Lake Region Hockey Association <br /> I-202601260548 Reissue ck overpd 2023 fees R 2/03/2026 158523 <br /> 100 3649 CHARITABLE GAMBLING 10% Reissue ck overpd 20 623.98 623.98 <br /> L5020 League of Minnesota Cities <br /> I-440407 Stormwater Coalition Contribut R 2/03/2026 158524 <br /> 745 4415-3610 MEMBERSHIPS Stormwater Coalition 1,180.00 <br /> I-440967 2026 Patrol Training R 2/03/2026 158524 <br /> 100 4200-3630 TRAINING & CONFERENCES 2026 Patrol Training 1,980.00 <br /> I-444146 Next Level Lead Progr-J Clark R 2/03/2026 158524 <br /> 100 4100-3630 TRAINING & CONFERENCES Next Level Lead Frog 350.00 3,510.00 <br /> L7161 The Lincoln Nat'l Life Insuran <br /> I-2026-02 February 2026- LTD R 2/03/2026 158525 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY February 2026- LTD 874.06 874.06 <br /> L7165 The Lincoln National Life Insu <br /> I-2026-02 February 2026 Basic Life R 2/03/2026 158526 <br /> 100 2008 ACC LIFE INS PAYABLE February 2026 Basic 1,038.63 <br /> 100 2015 RETIREE INS PREM PAYABLE February 2026 Basic 2.40 1,041.03 <br /> L7635 Little Falls Machine, Inc. <br /> I-375042 Pw#457 Relief Valve R 2/03/2026 158527 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW#457 Relief Valve 134.04 134.04 <br /> L9010 LRS, LLC <br /> I-UC79705 January trash service R 2/03/2026 158528 <br /> 100 4460-3530 REFUSE COLLECTION January trash servic 1,071.00 <br /> 252 4350-3530 REFUSE COLLECTION January trash servic 714.00 <br /> 290 4420-3530 REFUSE COLLECTION January trash servic 218.00 <br /> I-UC81198 February trash service R 2/03/2026 158528 <br /> 100 4460-3530 REFUSE COLLECTION February trash servi 1,137.30 <br /> 252 4350-3530 REFUSE COLLECTION February trash servi 758.20 <br /> 290 4420-3530 REFUSE COLLECTION February trash servi 232.00 4,130.50 <br /> M0300 MMNTB <br /> I-2025-12 TCI TCI Lodging December 2025 R 2/03/2026 158529 <br /> 100 3195 HOTEL-MOTEL TAX TCI Lodging December 907.85 <br /> I-2025-12MVLodge MV Lodging December 2025 R 2/03/2026 158529 <br /> 100 3195 HOTEL-MOTEL TAX MV Lodging December 2,393.70 3,301.55 <br />