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12/09/2021 6:35 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-2021-134 <br />June:Cablecast, Webstrm... <br />R 11/22/2021 <br />149834 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />June:Cablecast, Webs <br />1,507.94 <br />1,507.94 <br />C5803 <br />Colonial Village <br />1-202112068413 <br />Dec 2021 Rent: 5733 Cabot Dr. R 12/06/2021 <br />149835 <br />100 4200-3070 <br />COPS EVENTS <br />Dec 2021 Rent: 5733 <br />1,000.00 <br />1,000.00 <br />I <br />LENNARTSON, RANDY <br />I-000202112068414 <br />US REFUND <br />R 12/14/2021 <br />149836 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />03-0040-00 <br />60.28 <br />60.28 <br />1 <br />CTW GROUP <br />I-000202112068415 <br />US REFUND <br />R 12/14/2021 <br />149837 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-3330-02 <br />43.49 <br />43.49 <br />1 <br />KJELLBERG, BENJAMIN <br />I-000202112068416 <br />US REFUND <br />R 12/14/2021 <br />149838 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />10-1530-02 <br />35.14 <br />35.14 <br />1 <br />THOMAS, MEGAN <br />I-000202112068417 <br />US REFUND <br />R 12/14/2021 <br />149839 <br />700 1152 <br />UTILITY DELQ, RECIEVABLE <br />07-1380-01 <br />47.72 <br />47.72 <br />1 <br />PELOQUIN, BRIAN <br />I-000202112068418 <br />US REFUND <br />R 12/14/2021 <br />149840 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />02-1590-01 <br />14.43 <br />14.43 <br />1 <br />GOLDHAMMER, BRUCE <br />I-000202112068419 <br />US REFUND <br />R 12/14/2021 <br />149841 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-1630-00 <br />212.18 <br />212.18 <br />1 <br />BERNHAGEN, DEREK L <br />I-000202112068420 <br />US REFUND <br />R 12/14/2021 <br />149842 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />09-1350-00 <br />307.49 <br />307.49 <br />G0460 <br />Fusion Learning Partners <br />I-202112078421 <br />2021RCLLGDEC-IZA0008 <br />R 12/07/2021 <br />149843 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />Carol Mueller <br />40.00 <br />40.00 <br />1 <br />Paul Holt <br />I-202112078422 <br />Kennel License Rfnd <br />R 12/14/2021 <br />149844 <br />100 3235 <br />KENNEL LICENSE <br />Dog Kennel License R <br />80.00 <br />80.00 <br />