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1/05/2017 10:37 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 3 <br />VENDOR <br />SET: 01 'City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />o 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 />M4500 <br />Metro Council Environmental <br />Se <br />I-201701045888 <br />4th Qtr SAC Report <br />R 1/10/2017 <br />139887 <br />730 3721 <br />SAC CHARGES <br />4th Qtr SAC Report <br />2,460.15 <br />2,460.15 <br />M4600 <br />Metro Council Environmental <br />Se <br />I-0001061908 <br />Jan Wastewater Service <br />R 1/10/2017 <br />139888 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Jan Wastewater Servi <br />76,011.37 <br />76,011.37 <br />M7150 <br />MN Chiefs of Police Assn. (ETI <br />I-1543 <br />2017 Membership Dues <br />R 1/10/2017 <br />139889 <br />100 4200-3610 <br />MEMBERSHIPS <br />2017 Membership Dues <br />130.00 <br />130.00 <br />M7305 <br />MN Dept of Agriculture <br />I-201701035881 <br />2017 Pest.App.License Renewal R 1/10/2017 <br />139890 <br />100 4360-3030 <br />OTHER PROFESSIONAL SER�7ICES <br />C. Atkinson <br />10.00 <br />10.00 <br />M7350 <br />MN GFOA <br />I-07297 <br />2017 Memberhsip Dues <br />R 1/10/2017 <br />139891 <br />100 4150-3610 <br />MEMBERSHIPS <br />2017 Memberhsip Dues <br />60.00 <br />I-07303 <br />2017. Memberhsip Dues <br />R 1/10/2017 <br />139891 <br />100 4150-3610 <br />MEMBERSHIPS <br />2017 Memberhsip Dues <br />60.00 <br />120.00 <br />M9250 <br />Multicare Associates of the <br />Tw <br />I-201701035877 <br />Preplacement Exam, S.David <br />R 1/10/2017 <br />139892 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />PreplacemQnt Exam, S <br />346.00 <br />346.00 <br />N5300 <br />North Metro Mayors Assn. <br />I-99000457 <br />2017 Membership Dues <br />R 1/10/2017 <br />139893 <br />100 4100-3610 <br />MEMBERSHIPS <br />2017 Membership Dues <br />5,651.00 <br />5,651.00 <br />N8025 <br />Northeast Youth & Family Servi <br />I-201701035883 <br />2017 Muni Participation Amt <br />R 1/10/2017 <br />139894 <br />100 4700-3065 <br />CONTRACTUAL YOUTH SERVICES <br />2017 Muni Participat <br />20,461.00 <br />20,461.00 <br />R3028 <br />Ramsey County Chiefs of Police <br />1-201701035884 <br />2017 Membership Dues <br />R 1/10/2017 <br />139895 <br />100 4200-3610 <br />MEMBERSHIPS <br />2017 Membership Dues <br />75.00 <br />75.00 <br />R6000 <br />Revize LLC <br />I-5133 <br />Website Design <br />R 1/10/2017 <br />139896 <br />480 4180-7030 <br />EQUIPMENT <br />Website Design <br />4,935.10 <br />4,935.10 <br />R7262 <br />City of Roseville <br />I-0222395 <br />Verisign DDOS Software <br />R 1/10/2017 <br />139897 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Verisign DDOS Softwa <br />848.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Verisign DDOS Softwa <br />848.00 <br />1,696.00 <br />