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Agenda Packets - 2025/05/11
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Agenda Packets - 2025/05/11
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Last modified
5/8/2026 6:09:35 PM
Creation date
5/6/2026 3:27:47 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
5/11/2025
Description
Regular Meeting
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5/5/2026 COUNCIL REPORT 04/15/26 to 04/28/26 Page 7 of 12 <br /> VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT <br /> Ideal Services, Inc. VFD Service 700 4823-5130 493.00 <br /> 493.00 <br /> Innovative Office Solutions, LLC Paper, Toner 700 4823-1600 59.24 <br /> Paper, Toner 730 4823-1600 59.24 <br /> 118.48 <br /> Instrumental Research, Inc. Bacteria Tests- March 700 4825-3030 280.50 <br /> 280.50 <br /> Katrina E. Joseph March Legal Services 100 4200-3020 6,500.00 <br /> 6,500.00 <br /> Kennedy& Graven, Chartered 7687 Long Lake-Hampton Dev. (c 100 2320 2,296.80 <br /> Retainer- Mar 100 4160-3010 2,000.00 <br /> Commmunity Center Project 100 4160-3010 2,153.80 <br /> Code Update/Revisions 100 4160-3010 24.20 <br /> General Labor Matters 100 4160-3010 48.40 <br /> General Employment Matters 100 4160-3010 242.00 <br /> Xcel Energy matters -franchis 100 4160-3010 72.60 <br /> Police Dept& Policies 100 4160-3010 24.20 <br /> Street projects- general 100 4160-3010 1,040.60 <br /> 2716 Hillview Road 230 4650-3030 1,379.26 <br /> 2833 Mounds View Blvd 230 4650-3030 899.08 <br /> 10,180.94 <br /> LRS, LLC May trash service 100 4460-3530 1,137.30 <br /> May trash service 252 4350-3530 758.20 <br /> May trash service 290 4420-3530 232.00 <br /> 2,127.50 <br /> Lynn Lembcke Consulting 4/4/24-11/30/25 ALPR Audit 100 4200-3030 1,250.00 <br /> 10/1/19-9/30/21 BodyCam Audit 100 4200-3030 1,250.00 <br /> 2,500.00 <br /> Mailing Solutions Q1 2026 Utility Billing 252 4732-3430 116.79 <br /> Q1 2026 Utility Billing 700 4820-3300 116.80 <br /> Q1 2026 Utility Billing 730 4820-3300 116.80 <br /> 350.39 <br /> Menards- Blaine Parks Supplies 100 4360-1210 39.23 <br /> Anchors for Trash Cans 100 4360-1230 49.55 <br /> Anchors for Trash Cans 100 4360-1230 16.68 <br /> PW Shop Supplies 100 4460-1600 62.96 <br /> 168.42 <br /> MetLife May 2026 Accident Insurance 100 2007 263.15 <br /> May 2026 Crit. Illnes Ins. 100 2007 255.82 <br /> May 2026 Hosp. Insurance 100 2007 232.77 <br /> 751.74 <br /> MGX Equipment Services PW#461 Repair 100 4465-5120 5,834.47 <br /> 5,834.47 <br />
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