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1/18/2018 7:53 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US <br />Bank <br />DATE RANGE: 0/00/0000 <br />THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />M7346 <br />MN Dept Labor & Industry <br />I-201801166388 <br />4th Qtr Surcharge Report <br />R 1/23/2018 <br />141937 <br />100 3280 <br />BUILDING SURCHARGE <br />4th Qtr Surcharge Re <br />1,147.63 <br />100 3281 <br />FIXED FEE BUILDING SURCHARGE <br />4th Qtr Surcharge Re <br />72.00 <br />100 3283 <br />HVAC SURCHARGE <br />4th Qtr Surcharge Re <br />45.12 <br />100 3284 <br />PLUMBING SURCHARGE <br />4th Qtr Surcharge Re <br />31.68 <br />100 3286 <br />SEWER & WATER SURCHAGE <br />4th Qtr Surcharge Re <br />5.76 <br />1,302.19 <br />M7700 <br />MN Safety Council <br />I-002986 2018 <br />Membership Dues <br />R 1/23/2018 <br />141938 <br />100 4465-3610 <br />MEMBERSHIPS <br />Membership Rues <br />20.00 <br />100 4470-3610 <br />MEMBERSHIPS <br />Membership Dues <br />40.00 <br />100 4472-3610 <br />MEMBERSHIPS <br />Membership Dues <br />70.00 <br />700 4823-3610 <br />MEMBERSHIPS <br />Membership Dues <br />185.00 <br />730 4823-3610 <br />MEMBERSHIPS <br />Membership Dues <br />185.00 <br />745 4415-3610 <br />MEMBERSHIPS <br />Membership Dues <br />45.00 <br />545.00 <br />M7705 <br />MN Secretary of State <br />I-201801166389 <br />M.Hicks Notary <br />R 1/23/2018 <br />141939 <br />100 4200-3610 <br />MEMBERSHIPS <br />M.Hicks Notary <br />120.00 <br />120.00 <br />M7806 <br />University of Minnesota <br />I-201801176401 <br />Tree Inspector Class <br />R 1/23/2018 <br />141940 <br />100 4380-3630 <br />TRAINING & CONFERENCES <br />Tree Inspector Class <br />85.00 <br />85.00 <br />N5820 <br />North Suburban Access Corporat <br />I-17-181 <br />4th Qtr Webstreaming <br />R 1/23/2018 <br />141941 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />4th Qtr Webstreaming <br />1,457.12 <br />1,457.12 <br />N6300 <br />Northern Safety Technology, In <br />I-44972 <br />PW #836 Spotlight <br />R 1/23/2018 <br />141942 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #836 Spotlight <br />281.88 <br />281.88 <br />01000 <br />Oertel Architects <br />I-16 2018 <br />Professional Sery-PW Facility <br />R 1/23/2018 <br />141943 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Professional Sery-PW <br />478.57 <br />I-201801176402 <br />Prof Services for PW Facility <br />R 1/23/2018 <br />141943 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Prof Services for PW <br />7,727.50 <br />8,206.07 <br />05531 <br />Optum Health <br />I-108149 <br />Dec Monthly Fee <br />R 1/23/2018 <br />141944 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec Monthly Fee <br />50.00 <br />50.00 <br />