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1/04/2022 12:32 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 17 <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 />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 />M4600 <br />Metro Council Environmental Se <br />I-0001132937 <br />Jan. 2022 Waste Water Service <br />R 1/04/2022 <br />150045 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Jan. 2022 Waste Wate <br />90,242.79 <br />90,242.79 <br />M7635 <br />MN Pollution Control Agency <br />I-202201038465 <br />Pete S. Wastewater Cert 2022 <br />R 1/04/2022 <br />150046 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Pete S. Wastewater C <br />23,00 <br />23.00 <br />M7635 <br />MN Pollution Control Agency <br />I-202201038466 <br />Mike S. Wastewater Cert 2022 <br />R 1/04/2022 <br />150047 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Mike S. Wastewater C <br />23.00 <br />23.00 <br />M9595 <br />Municipal Builders, Inc. <br />I -six <br />12/1 TO 12/31/2021 WTP Nol Reh <br />R 1/04/2022 <br />150048 <br />700 4823-7050 <br />CONSTRUCTION <br />12/1 TO 12/31/2021 W <br />269,559.53 <br />269,559.53 <br />N5300 <br />North Metro Mayors Assn, <br />I-99000411 <br />2022 Membership Fee <br />R 1/04/2022 <br />150049 <br />100 4100-3610 <br />MEMBERSHIPS <br />2022 Membership Fee <br />5,406.00 <br />5,406.00 <br />OS013 <br />Advanced Elements Operational <br />I-1433 <br />9/01/21-8/31/22 Software Host <br />R 1/04/2022 <br />150050 <br />700 4823-7050 <br />CONSTRUCTION <br />9/01/21-8/31/22 Sof <br />5,000.00 <br />5,000.00 <br />Q1047 <br />Quadient Finance USA, Inc. <br />I-202201038469 <br />Postage <br />R 1/04/2022 <br />150051 <br />100 4160-3300 <br />POSTAGE <br />Postage <br />1,999.87 <br />1,999.87 <br />IZ3002 <br />Ramsey County <br />I-PRRRV-001738 <br />Truth in Taxation Notice <br />R 1/04/2022 <br />150052 <br />100 4160-3410 <br />LEGAL NOTICES <br />Truth in Taxation No <br />850.01 <br />850.01 <br />54224 <br />Sensible Office Solutions <br />1-0051992-001 <br />Nameplates/DL, JM, IN, MA, MC <br />R 1/04/2022 <br />150053 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Nameplates/DL, JM, J <br />99.95 <br />99.95 <br />58000 <br />Star Tribune <br />I-10518181 121921 <br />Jan 9 - July 10, 2022 <br />R 1/04/2022 <br />150054 <br />100 4160-2100 <br />BOOKS & PERIODICALS <br />Jan 9 - July 10, 202 <br />110.40 <br />110.40 <br />T7125 <br />Tyler Technologies, Inc. <br />I-025-357935 <br />2022 Annual Software Fees <br />R 1/04/2022 <br />150055 <br />100 4150-5130 <br />REPAIRS, EQUIPMENT <br />2022 Annual Software <br />6,475.16 <br />700 4820-5130 <br />REPAIRS, EQUIPMENT <br />2022 Annual Software <br />5,672.37 <br />730 4820-5130 <br />REPAIRS, EQUIPMENT <br />2022 Annual Software <br />5,672.36 <br />17,819.89 <br />