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8/08/2019 10:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 15 <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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />M7814 <br />University of Minnesota Regent <br />I-2110006110 <br />Storm Water Practice Cert <br />R 8/13/2019 <br />145112 <br />745 4415-3630 <br />TRAINING & CONFERENCES <br />Storm Water Practice <br />500.00 <br />500.00 <br />M7960 <br />Minnesota/Wisconsin Playground <br />I-2019267 <br />Oakwood Park Tot Seat <br />R 8/13/2019 <br />145113 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Oakwood Park Tot Sea <br />194.00 <br />I-2019291 <br />Turf- Playground/Splash Pad <br />R 8/13/2019 <br />145113 <br />480 4470-7050-109 <br />City Hall Park/Splash Pad <br />Turf- Playground/Spl <br />6,118.00 <br />6,312.00 <br />M8500 <br />City of Mounds View <br />I-201907317136 <br />2nd QTR 2019 UB <br />R 8/13/2019 <br />145114 <br />252 4350-3200 <br />WATER & SEWER <br />5394 Edgewood Drive <br />2,204.72 <br />100 4360-3200 <br />WATER & SEWER <br />Silverview Park Irr <br />1,109.63 <br />100 4360-3200 <br />WATER & SEWER <br />Groveland Park <br />22.19 <br />700 4823-3200 <br />WATER & SEWER <br />Public Works Bldg <br />139.49 <br />700 4823-3200 <br />WATER & SEWER <br />Greenfield Park <br />79.69 <br />100 4360-3200 <br />WATER & SEWER <br />City Hall Irrigation <br />180.89 <br />100 4360-3200 <br />WATER & SEWER <br />Well Irrigation #2 <br />130.29 <br />100 4360-3200 <br />WATER & SEWER <br />Booster Station Irr <br />633.99 <br />100 4360-3200 <br />WATER & SEWER <br />5100 Long Lake Rd <br />35.99 <br />100 4360-3200 <br />WATER & SEWER <br />Hillview Park <br />22.19 <br />255 4350-3200 <br />WATER & SEWER <br />Random Park <br />24.49 <br />100 4360-3200 <br />WATER & SEWER <br />Lakeside Park <br />945.18 <br />700 4823-3200 <br />WATER & SEWER <br />Silverview Park <br />29.09 <br />100 4460-3200 <br />WATER & SEWER <br />7545 Groveland Rd <br />22.19 <br />100 4460-3200 <br />WATER & SEWER <br />City Hall Building <br />93.49 <br />100 4360-3200 <br />WATER & SEWER <br />Oakwood Park <br />146.39 <br />5,819.90 <br />N5325 <br />North Risk Partners <br />I-201908057149 <br />HR Bootcamp - St. Paul <br />R 8/13/2019 <br />145115 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />Rayla Ewald <br />25.00 <br />25.00 <br />N5820 <br />North Suburban Access Corporat <br />I-2019-110 <br />June Webstreaming,CableCast <br />R 8/13/2019 <br />145116 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />June Webstreaming,Ca <br />515.25 <br />515.25 <br />N5821 <br />North Suburban Communications <br />I-2019-514 <br />2019 City Contribution -NSCC <br />R 8/13/2019 <br />145117 <br />210 4350-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />2019 City Contributi <br />7,342.54 <br />7,342.54 <br />N6400 <br />Northern Sanitary Supply <br />1-195775 <br />SV Shelter Bathroom Dispensers R 8/13/2019 <br />145118 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />SV Shelter Bathroom <br />78.00 <br />78.00 <br />