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11/04/2021 9:53 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 2 <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 />N4009 <br />NineNorth <br />I-2021-084 <br />April:Cablecast,Webstrm,CC/EDA R 10/21/2021 <br />149653 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />April:Cablecast,Webs <br />1,507.94 <br />1,507.94 <br />A5080 <br />Amazon Capital Services <br />I-13QL-FL7F-HPR3 <br />DVD, Cert Holders, USB To HDMI R 10/25/2021 <br />149654 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Gold Cert Seals <br />14.52 <br />100 4150-1600 <br />OPERATING SUPPLIES <br />Black Cert Holders <br />22.25 <br />100 4150-1600 <br />OPERATING SUPPLIES <br />Green Cert Holders <br />22.25 <br />100 4200-1230 <br />SUPPLIES., EQUIPMENT <br />Ext DVD Drive <br />25.53 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />USB to HDMI Adapter <br />13.88 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />4-Port USB Hub <br />14.49 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Syncwire USB to USB <br />8.99 <br />121.91 <br />1 <br />MEIERHOFER, STEPHANI <br />I-000202110278380 <br />US REFUND <br />R 11/09/2021 <br />149655 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />06-0790-01 <br />14.01 <br />14.01 <br />1 <br />INTL TRAVEL,LLC, SCE <br />I-000202110278381 <br />US REFUND <br />R 11/09/2021 <br />149656 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-6145-02 <br />358.72 <br />358.72 <br />1 <br />OPEN DOOR <br />I-000202110278382 <br />US REFUND <br />R 11/09/2021 <br />149657 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />06-1580-01 <br />53.07 <br />53.07 <br />M1477 <br />Marie Ridgeway LICSW, LLC <br />I-1341-A <br />Mental Hlth Check -In Police <br />Of R 10/27/2021 <br />149658 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mental Hlth Check -In <br />550.00 <br />550.00 <br />C5803 <br />Colonial Village <br />I-202111028389 <br />5733 Cabot Drive Rental <br />R 11/02/2021 <br />149659 <br />100 4200-3070 <br />COPS EVENTS <br />5733 Cabot Drive Ren <br />1,000.00 <br />1,000.00 <br />1 <br />LEDUC, ADAM &CATHERI <br />I-000202111038391 <br />US REFUND <br />R 11/09/2021 <br />149660 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />10-1340-02 <br />12.47 <br />12.47 <br />1 <br />MCCURDY, HANNAH <br />I-000202111038392 <br />US REFUND <br />R 11/09/2021 <br />149661 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />03-3050-01 <br />141.31 <br />141.31 <br />1 <br />KUCHERA-GRIFFIN, PAM <br />I-000202111038393 <br />US REFUND <br />R 11/09/2021 <br />149662 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />06-1790-01 <br />22.33 <br />22.33 <br />