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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 />4 <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 />S2095 <br />Donald Salverda & Associates <br />I-201701035886 <br />2017 Leadership Program <br />R 1/10/2017 <br />139898 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />2017 Leadership Prog <br />600.00 <br />600.00 <br />S4224 <br />Sensible Office Solutions <br />I-0017864-001 <br />Nameplates, Mueller -Erickson <br />R 1/10/2017 <br />139899 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Nameplates, Mueller- <br />20.52 <br />20.52 <br />S7520 <br />Spring Lake Park -Fire Departme <br />I-201701035885 <br />Fire Protection Service 2017 <br />R 1/10/2017 <br />139900 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />Fire Protection Sery <br />63,194.00 <br />63,194.00 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M22603 <br />Dec 12 & 21, CC & Planning Mtg R 1/10/2017- <br />139901 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec 21 Planning Comm <br />136.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec 12 CC Mtg <br />290.95 <br />426.95 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-201701045890 <br />Person Search etc <br />R 1/10/2017 <br />139902 <br />100 4200-3610 <br />MEMBERSHIPS <br />Person Search etc <br />5.50 <br />5.50 <br />T7125 <br />Tyler Technologies, Inc. <br />I-025-174132 <br />2017 Maintenance Fee <br />R 1/10/2017 <br />139903 <br />100 415 05130 <br />REPAIRS, EQUIPMENT <br />2017 Maintenance Fee <br />5,073.46 <br />700 4820-5130 <br />REPAIRS, EQUIPMENT <br />2017 Maintenance Fee <br />3,805.09 <br />730 4820-5130 <br />REPAIRS, EQUIPMENT <br />2017 Maintenance Fee <br />3,805.09 <br />12,683.64 <br />U7301 <br />U. S. Postal Service <br />I-201701045889 <br />4TH Qtr UB Postage <br />R 1/10/2017 <br />139904 <br />700 4820-3300 <br />POSTAGE <br />4TH Qtr UB Postage <br />735.00 <br />730 4820-3300 <br />POSTAGE <br />4TH Qtr UB Postage <br />735.00 <br />1,470.00 <br />W5060 <br />Wil-Kil <br />I-3049213 <br />Pest Control MVCC <br />R 1/10/2017 <br />.139905 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Pest Control MVCC <br />56.50 <br />56.50 <br />X6000 <br />Xcel Energy <br />I-201701035878 <br />Xcel Energy <br />R,- 1/10/2017 <br />139906 <br />700 4825-3210 <br />ELECTRICITY <br />Well #5 Electricity <br />841.55 <br />100 4200-3210 <br />ELECTRICITY <br />Sirens <br />12.44 <br />740 4416-3210 <br />ELECTRICITY <br />Street Lights <br />2,943.01 <br />3,797.00 <br />4 <br />