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8/05/2021 <br />8:29 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />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 />M7150 <br />MN Chiefs of Police Assn. (ETI <br />I-12084 <br />Leadership Academy: M.H. <br />R 8/10/2021 <br />149212 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />Leadership Academy: <br />700.00 <br />700.00 <br />M7335 <br />MN Fall Expo <br />I-202108048.273 <br />Wed. Oct 6, 2021:MN Fall Expo <br />R 8/10/2021 <br />149213 <br />100 <br />4470-3630 <br />TRAINING & CONFERENCES <br />Wed. Oct 6, 2021:MN <br />90.00 <br />745 <br />4415-3630 <br />TRAINING & CONFERENCES <br />Wed. Oct 6, 2021:MN <br />30.-00 <br />700 <br />4823-3630 <br />TRAINING & CONFERENCES <br />Wed. Oct 6, 2021:MN <br />30.00 <br />100 <br />4380-3630 <br />TRAINING & CONFERENCES <br />Wed. Oct 6, 2021:MN <br />30.00 <br />180.00 <br />M7335 <br />MN Fall Expo <br />I-202108048274 <br />Thursday Oct 7, 2021 Fall Expo R 8/10/2021 <br />149214 <br />100 <br />4410-3630 <br />TRAINING & CONFERENCES <br />Thursday Oct 7, 2021 <br />60.00 <br />730 <br />4823-3630 <br />TRAINING & CONFERENCES <br />Thursday Oct 7, 2021 <br />60.00 <br />100 <br />4360-3630 <br />TRAINING & CONFERENCES <br />Thursday Oct 7, 2021 <br />60.00 <br />180.00 <br />M8.500 <br />City of Mounds View <br />I-202108018255 <br />2nd QTR 2021 UB <br />R 8/10/2021 <br />149215 <br />252 <br />4350-3200 <br />WATER & SEWER <br />5394 Edgewood Drive <br />2,859.65 <br />100 <br />4360-3200 <br />WATER & SEWER <br />Silver View Park IRR <br />1,200.18 <br />100 <br />4360-3200 <br />WATER & SEWER <br />Groveland Park <br />33.93 <br />100 <br />4460-3200 <br />WATER & SEWER <br />Public Works Bldg <br />188.93 <br />100 <br />4360-3200 <br />WATER & SEWER <br />Greenfield Park <br />991.18 <br />100 <br />4360-3200 <br />WATER & SEWER <br />City Hall Irrigation <br />416.43 <br />700 <br />4823-3200 <br />WATER & SEWER <br />Well #2 Irrigation <br />48.93 <br />700 <br />4823-3200 <br />WATER & SEWER <br />Booster Station Irri <br />3,565.14 <br />100 <br />4360-3200 <br />WATER & SEWER <br />5100 Long Lake Road <br />93.93 <br />100 <br />4360-3200 <br />WATER & SEWER <br />Hillview Park <br />38.93 <br />100 <br />4360-3200 <br />WATER & SEWER <br />Random Park <br />26.43 <br />255 <br />4350-3200 <br />WATER & SEWER <br />Lakeside Park <br />2,492.00 <br />100 <br />4360-3200 <br />WATER & SEWER <br />Silver View Park <br />28.93 <br />700 <br />4823-3200 <br />WATER & SEWER <br />7545 Groveland Road <br />61.43 <br />100 <br />4460-3200 <br />WATER & SEWER <br />City Hall Building <br />93.93 <br />100 <br />4360-3200 <br />WATER & SEWER <br />Oakwood Park <br />732.68 <br />12,872.63 <br />N5821 <br />North Suburban Communications <br />I-2021-517 <br />2021 Q2 City Contribution <br />R 8/10/2021 <br />149216 <br />210 <br />4350-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />2021 Q2 City Contrib <br />7,414.90 <br />7,414.90 <br />N8527 <br />National Tactical Officers Ass <br />I-6430 <br />Supervising Critical Incid M.H <br />R 8/10/2021 <br />149217 <br />100 <br />4200-363.0 <br />TRAINING & CONFERENCES <br />Supervising Critical <br />294.00 <br />294.00 <br />