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1/07/2021 8:15 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 15 <br />VENDOR <br />SET: 01 City <br />of 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 />S8000 <br />Star Tribune <br />I-202101057975 <br />PW: Dec -Mar 2021 <br />R 1/12/2021 <br />148037 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />PW: Dec -Mar 2021 <br />68.25 <br />I-202101067977 <br />CH: Jan 13 - July 14 2021 <br />R 1/12/2021 <br />148037 <br />100 4160-2100 <br />BOOKS & PERIODICALS <br />CH: Jan 13 - July 14 <br />98.80 <br />167.05 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-1065517-202012-1 Dec. Person Search <br />R 1/12/2021 <br />148038 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Dec. Person Search <br />50.00 <br />50.00 <br />T7125 <br />Tyler Technologies, Inc. <br />I-025-315336 <br />2021 Annual Software Mainten. R 1/12/2021 <br />148039 <br />100 4150-5130 <br />REPAIRS, EQUIPMENT <br />2021 Annual Software <br />6,166.82 <br />700 4820-5130 <br />REPAIRS, EQUIPMENT <br />2021 Annual Software <br />4,625.11 <br />730 4820-5130 <br />REPAIRS, EQUIPMENT <br />2021 Annual Software <br />4,625.11 <br />15,417.04 <br />U7301 <br />U. S. Postal Service <br />I-202101057976 <br />4th QTR 2020 UB Mailing <br />R 1/12/2021 <br />148040 <br />700 4820-3300 <br />POSTAGE <br />4th QTR 2020 UB Mail <br />500.00 <br />730 4820-3300 <br />POSTAGE <br />4th QTR 2020 UB Mail <br />500.00 <br />252 4732-3430 <br />PRINTING <br />4th QTR 2020 UB Mail <br />500.00 <br />1,500.00 <br />V4105 <br />Verizon Wireless <br />I-9870017536 <br />Dec. PD & Comm Dev Phones <br />R 1/12/2021 <br />148041 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />526.13 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />B0.02 <br />606.15 <br />* * <br />T 0 T A L S * * <br />NO <br />INVOICE AMOUNT <br />DISCOUNTS <br />CHECK AMOUNT <br />REGULAR CHECKS: <br />101 <br />704,489.96 <br />0.00 <br />704,489.96 <br />HAND CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />DRAFTS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />EFT: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />NON CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />VOID CHECKS: <br />0 VOID DEBITS 0.00 <br />VOID CREDITS 0.00 <br />0.00 <br />0.00 <br />TOTAL ERRORS: 0 <br />