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1/05/2017 10:37 AM , A/P HISTORY CHECK REPORT PAGE <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 />G0555 Government Finance Officers As <br />I-201701035879 GFOA Membership 2017 R 1/10/2017 139879 <br />340.00 <br />139880- <br />59.40 <br />139881 <br />6,178.00 <br />139882 <br />51.93 <br />139883 <br />300.53 <br />139884 <br />382.06 <br />139885 <br />139885 <br />775.00 <br />139886 <br />45.00 <br />2 <br />100 <br />4150-3610 <br />MEMBERSHIPS <br />GFOA Membership 2017 <br />340.00 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-6120586 <br />Gopher State Locates <br />R 1/10/2017 <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Gopher State Locates <br />29.70 <br />730 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Gopher State Locates <br />29.70 <br />H8026 <br />Thomas Hughes, Attorney At Law <br />I-201701045891 <br />Legal Services Decemeber <br />R 1/10/2017 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />Legal Services Decem <br />6,178.00 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN1442875 <br />Office Supplies <br />R 1/10/2017 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />Office Supplies <br />51.93 <br />I6823 <br />Integra Telecom <br />I-14356485 <br />Phone Service to 1-22-17 <br />R 1/10/2017 <br />100 <br />4160-3100 <br />TELEPHONE <br />Phone Service to 1-2 <br />150.28 <br />252 <br />4350-3100 <br />TELEPHONE <br />Phone Service to 1-2 <br />112.71 <br />700 <br />4823-3100 ,TELEPHONE <br />Phone Service to 1-2 <br />37.54 <br />L1320 <br />MN Dept of Labor & Industry <br />I-December1230402016 <br />4th Qtr Surcharge Report <br />R 1/10/2017 <br />100 <br />3280 <br />BUILDING SURCHARGE <br />4th Qtr Surcharge Re <br />245.97 <br />100. <br />3281 <br />FIXED FEE BUILDING SURCHARGE <br />4th Qtr Surcharge Re <br />75.09 <br />100 <br />3282 <br />MECHANICAL/COMMERCIAL SURCHARG4th <br />Qtr Surcharge Re <br />2.58 <br />100 <br />3283 <br />HVAC SURCHARGE <br />4th Qtr Surcharge Re <br />23.46 <br />100 <br />3284 <br />PLUMBING SURCHARGE <br />4th Qtr Surcharge Re <br />23.46 <br />100 <br />3286 <br />SEWER & WATER SURCHAGE <br />4th Qtr Surcharge Re <br />7.51 <br />100 <br />3287 <br />COMMERCIAL PLBG SURCHARGE <br />4th Qtr Surcharge Re <br />3.99 <br />L5020 <br />League of Minnesota Cities <br />I-248082 <br />2017 Leadership Conf Jan27-28' <br />R 1/10/2017 <br />100 <br />4100-3630 <br />TRAINING & CONFERENCES <br />2017 Leadership Conf <br />450.00 <br />I-248083 <br />2017 Leadership Conf, Mueller <br />_R 1/10/2017 <br />100 <br />4100-3630 <br />TRAINING & CONFERENCES <br />2017 Leadership Conf <br />325.00 <br />M0125 <br />M.A.M.A. <br />I-201701035880 <br />2017 Membership Dues <br />R 1/10/2017 <br />100 <br />4130-3610 <br />MEMBERSHIPS <br />2017 Membership Dues <br />45.00 <br />340.00 <br />139880- <br />59.40 <br />139881 <br />6,178.00 <br />139882 <br />51.93 <br />139883 <br />300.53 <br />139884 <br />382.06 <br />139885 <br />139885 <br />775.00 <br />139886 <br />45.00 <br />2 <br />