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2/24/2022 11:27 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />13ANK: <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 />M7124 <br />MN Board of Peace Officer Stan <br />I-202202248544 <br />POST License Renewal: S.L <br />R 3/01/2022 <br />150342 <br />100 4200-3610 <br />MEMBERSHIPS <br />POST License Renewal <br />90.00 <br />90.00 <br />M7124 <br />MN Board of Peace Officer Stan <br />I-202202248545 <br />POST License Renewal: N.E. <br />R 3/01/2022 <br />150343 <br />100 4200-3610 <br />MEMBERSHIPS <br />POST License Renewal <br />90.00 <br />90.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1438 <br />02/02/22 Planning Commission <br />R 3/01/2022 <br />150344 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />02/02/22 Planning Cc <br />154.00 <br />154.00 <br />N5821 <br />North Suburban Communications <br />I-2022-505 <br />2022 Q1 City Contribution NSCC R 3/01/2022 <br />150345 <br />210 4350-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />2022 Q1 City Contrib <br />7,321.89 <br />7,321.89 <br />05100 <br />Office of MN IT Services <br />I-W22010570 <br />Jan 2022 Voice Services <br />R 3/01/2022 <br />150346 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Jan 2022 Voice Servi <br />45.15 <br />45.15 <br />05531 <br />Optum Health <br />I-10199067450 <br />Jan. 2022 COBRA, Direct Bill <br />R 3/01/2022 <br />150347 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Jan. 2022 COBRA, Dir <br />165.75 <br />165.75 <br />P3501 <br />PermitWorks <br />I-2022-0026 <br />2022 Software Plan <br />R 3/01/2022 <br />150348 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />2022 Software Plan <br />6,575.00 <br />6,575.00 <br />P7123 <br />Press Publications <br />I-729112 <br />PH Outdoor Vending Kio <br />R 3/01/2022 <br />150349 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH Outdoor Vending K <br />16.35 <br />I-729113 <br />PH Transportation <br />R 3/01/2022 <br />150349 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH Transportation <br />16.35 <br />I-729114 <br />PH Signs & Billboard <br />R 3/01/2022 <br />150349 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH Signs & Billboard <br />16.35 <br />I-729116 <br />AFB Street Rehab <br />R 3/01/2022 <br />150349 <br />100 4160-3410 <br />LEGAL NOTICES <br />AFB Street Rehab <br />88.29 <br />137.34 <br />R3002 <br />Ramsey County <br />I-EMCOM-009839 <br />Jan. 2022 Fleet Support-PW <br />R 3/01/2022 <br />150350 <br />700 4823-3100 <br />TELEPHONE <br />Jan. 2022 Fleet Supp <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />Jan. 2022 Fleet Supp <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />Jan. 2022 Fleet Supp <br />7.28 <br />21.84 <br />