Laserfiche WebLink
10/19/2017 12:01 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />AISNE US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />16680 <br />Instrumental Research, Inc. <br />I-594 <br />Water Testing <br />R 10/24/2017. <br />141487 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Water Testing <br />1,860.00 <br />1,860.00 <br />K3000 <br />Kennedy s Graven, Chartered <br />I-139558 <br />Retainer -Admin, Exp. 5 Adj. <br />R 10/24/2017 <br />1414B8 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />2,512.59 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Retainer Adjustment <br />496.00CR <br />I-139559 <br />EDA - MWF Housing Project <br />R 10/24/2017 <br />141488 <br />230 2320 <br />DEPOSIT PAYABLE <br />EDA - MWF housing Re <br />125.00 <br />I-139608 <br />Non Retainer <br />R 10/24/2017 <br />141488 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Community Center Pro <br />98.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Telecommunications <br />112.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />350.00 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Comm -Legal S <br />84.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Silver Lake Commons <br />389.50 <br />3,175.09 <br />M0095 <br />Metal Finishers Inc. <br />I-3135 <br />Hydrants - Rings Painted <br />R 10/24/2017 <br />191489 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hydrants - Rings Pat <br />410.00 <br />410.00 <br />M0825 <br />M R Sign Co., Inc. <br />I-197680 <br />48" Reflect Roll -up ./Brace <br />R 10/24/2017 <br />141490 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />48" Reflect Roll -up <br />596.65 <br />I-197710 <br />SV Disc Colt Sign Posts <br />R 10/24/2017 <br />141490 <br />451 4470-7050 <br />CONSTRUCTION <br />SV Disc Golf Sign Re <br />537.80 <br />I-197847 <br />Sign Blades <br />R 10/24/2017 <br />141490 <br />- <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Sign Blades <br />566.12 <br />1,700.57 <br />M0900 <br />M.T.I. Distributing, Inc. <br />I-1143761-00 <br />Mower Repair <br />R 10/24/2017 <br />141491 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Mower Repair <br />12.73 <br />T-1144758-00 <br />Mower Repair <br />R 10/24/2017 <br />141491 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Mower Repair <br />146.17 <br />158.90 <br />M1227 <br />MailFinance <br />I-N67722B7 <br />Postage Machine Lease Pmt Oct <br />R 10/24/2017 <br />141492 <br />100 4160-4010 <br />RENTAL, EQUIPMENT <br />Postage Machine Leas <br />397.44 <br />397.44 <br />M1480 <br />Marco Technologies LLC <br />I-INV462,1381 <br />Network -Surveillance Camera <br />R 10/24/2017 <br />141493 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Network -Surveillance <br />.338.17 <br />338.17 <br />