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4/22/2026 COUNCIL REPORT 04/01/26 to 04/14/26 Page 4 of 7 <br /> VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT <br /> HSA Bank C1211 HSA CONTRIBUTIONS 745 2014 58.97 <br /> C1211 HSA CONTRIBUTIONS 745 4415-0400 147.24 <br /> C1211 HSA CONTRIBUTIONS 745 4417-0400 4.03 <br /> 8,362.65 <br /> ICMA Retirement Trust-457 Payroll W/H 100 2013 2,316.43 <br /> Roth Payroll W/H 100 2013 542.00 <br /> Payroll W/H 100 2013 271.88 <br /> Payroll W/H 100 2013 3,587.08 <br /> Payroll W/H 210 2013 85.00 <br /> Payroll W/H 210 2013 85.91 <br /> Payroll W/H 210 2013 19.90 <br /> Payroll W/H 230 2013 123.46 <br /> Payroll W/H 230 2013 53.54 <br /> Payroll W/H 252 2013 154.00 <br /> Roth Payroll W/H 252 2013 4.00 <br /> Payroll W/H 252 2013 208.18 <br /> Payroll W/H 290 2013 17.00 <br /> Payroll W/H 290 2013 7.89 <br /> Payroll W/H 700 2013 347.00 <br /> Roth Payroll W/H 700 2013 20.00 <br /> Payroll W/H 700 2013 363.44 <br /> Payroll W/H 700 2013 330.20 <br /> Payroll W/H 730 2013 332.00 <br /> Roth Payroll W/H 730 2013 20.00 <br /> Payroll W/H 730 2013 10.74 <br /> Payroll W/H 730 2013 230.93 <br /> Payroll W/H 740 2013 10.00 <br /> Payroll W/H 740 2013 22.65 <br /> Payroll W/H 745 2013 111.26 <br /> Roth Payroll W/H 745 2013 4.00 <br /> Payroll W/H 745 2013 174.18 <br /> 9,452.67 <br /> Kennedy& Graven, Chartered Charter Commission 100 4110-3030 289.04 <br /> Retainer- Feb 100 4160-3010 2,000.00 <br /> Commmunity Center Project 100 4160-3010 508.20 <br /> General Employment Matters 100 4160-3010 726.00 <br /> Police Dept& Policies 100 4160-3010 2,637.80 <br /> Street projects -general 100 4160-3010 314.60 <br /> Parks & Rec department 100 4160-3010 532.40 <br /> Local Housing Trust Fund 100 4160-3010 576.00 <br /> General Matters 230 4650-3030 72.60 <br /> 2716 Hillview Road 230 4650-3030 1,581.64 <br /> 2833 Mounds View Blvd 230 4650-3030 876.03 <br /> PFA Settlements 745 4415-3030 580.80 <br /> Ardan Park wetland matter 745 4415-3030 24.20 <br /> Silver Lake Pond Improve Proje 745 4415-3030 193.60 <br /> 10,912.91 <br /> Law Enforcement Labor Services, Inc. April LELS Dues 100 2004 1,168.00 <br /> 1,168.00 <br /> LB CARLSON LLP 2025 audit 100 4150-3030 2,751.00 <br /> 2025 audit 230 4650-3030 561.00 <br /> 2025 audit 252 4730-3030 281.00 <br />