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4/22/2021 8:47 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />8 <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 />05100 <br />Office of MN IT Services <br />I-W21030587 <br />March Voice Services <br />R 4/27/2021 <br />148596 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />March Voice Services <br />2.78 <br />2.78 <br />05531 <br />Optum Health <br />i-10199054390 <br />March: COBRA/Dir Bill <br />R 4/27/2021 <br />148597 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />March: COBRA/Dir Bil <br />65.75 <br />65.75 <br />P6777 <br />POST Board <br />I-202104218113 <br />Membership: A.A. <br />R 4/27/2021 <br />14.8598 <br />100 4200-3610 <br />MEMBERSHIPS <br />Membership: A.A. <br />90.00 <br />90.00 <br />P6777 <br />POST Board <br />I-202104218114 <br />Membership: M.H. <br />R 4/27/2021 <br />148599 <br />100 4200-3610 <br />MEMBERSHIPS <br />Membership: M.H. <br />90.00 <br />90.00 <br />P6777 <br />POST Board <br />I-202104218115 <br />Membership: T.W. <br />R 4/27/2021 <br />148600 <br />100 4200-3610 <br />MEMBERSHIPS <br />Membership: T.W. <br />90.00 <br />90.00 <br />P6777 <br />POST Board <br />I-202104218116 <br />Membership: B.Z. <br />R 4/27/2021 <br />148601 <br />100 4200-3610 <br />MEMBERSHIPS <br />Membership: B.Z. <br />90.00 <br />90.00 <br />P7123 <br />Press Publications <br />I-697571 <br />PH Muni Code Chapt 110 <br />R 4/27/2021 <br />148602 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH Muni Code Chapt 1 <br />25.12 <br />I-697575 <br />PH Urlacher <br />R 4/27/2021 <br />148602 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH Urlacher <br />34.54 <br />59.66 <br />R3002 <br />Ramsey County <br />I-EMCOM-009186 <br />March Fleet Support - PW <br />R 4/27/2021 <br />148603 <br />700 4823-3100 <br />TELEPHONE <br />March Fleet Support <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />March Fleet Support <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />March Fleet Support <br />7.28 <br />I-PRRRV-001560 <br />Overlapping Debt Schedule <br />R 4/27/2021 <br />148603 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />Overlapping Debt Sch <br />95.00 <br />116.84 <br />R3005 <br />Ramsey County <br />I-202104218118 <br />1st Half 2021: Creative Kids R 4/27/2021 <br />148604 <br />252 4736-4750 <br />TAXES, LICENSES, AND FEES <br />1st Half 2021: Cre <br />5,294.00 <br />5,294.00 <br />R3027 <br />Ramsey County Attorney's Offic <br />I-202104198107 <br />Sale of Forfeited Cash <br />R 4/27/2021 <br />148605 <br />100 3511 <br />CONTROLLED SUBSTANCE FINES <br />Sale of Forfeited Ca <br />812.00 <br />812.00 <br />