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1/04/2022 12:32 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 16 <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 <br />DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />C4500 <br />City Wide Maintenance of Minne <br />I-32009006005 <br />Jan. 2022 Cleaning:CH/PW/MVCC <br />R <br />1/04/2022 <br />150036 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC <br />1,035.35 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH/PW <br />2,077.21 <br />3,112.56 <br />C7303 <br />Craig Rapp, LLC <br />I-CPG_MV1.3.22.2 <br />2022 Membership: NZ <br />R <br />1/04/2022 <br />150037 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />2022 <br />Membership: NZ <br />200.00 <br />200.00 <br />C7676 <br />Crime Stoppers of Minnesota <br />I-202201038463 <br />2022 Law Enforcmt Partnership <br />R <br />1/04/2022 <br />150038 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />2022 <br />Law Enforcmt Pa <br />200.00 <br />200.00 <br />E4040 <br />EDAM <br />I-2022-11025 <br />2022 EDAM Membership:BB <br />R <br />1/04/2022 <br />150039 <br />230 4650-3610 <br />MEMBERSHIPS <br />2022 <br />EDAM Membership <br />295.00 <br />295.00 <br />G5200 <br />GoodPointe Technology, Inc. <br />I-4252 <br />2022 ICON Software:Pave/Stnd <br />R <br />1/04/2022 <br />IS0040 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />2022 <br />ICON Software:P <br />1,950.00 <br />1,950.00 <br />C8027 <br />Granite Inliner, LLC. <br />I-3 <br />11/25-12/15 2021 Sewer Rehab R <br />1/04/2022 <br />150041 <br />730 4823-7050 <br />CONSTRUCTION <br />11/25-12/15 <br />2021 S <br />58,867.70 <br />58,867.70 <br />L5017 <br />Leadership Growth Groups, LLC <br />I-22209 <br />2022 Leadership Series: NZ <br />R <br />1/04/2022 <br />150042 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />2022 <br />Leadership Seri <br />600.00 <br />I-22501 <br />2022 Leadership Series: MB <br />R <br />1/04/2022 <br />150042 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />2022 <br />Leadership Seri <br />600.00 <br />I-22504 <br />2022 Leadership Series: DP <br />R <br />1/04/2022 <br />150042 <br />100 4410-3630 <br />TRAINING & CONFERENCES <br />2022 <br />Leadership Seri <br />600.00 <br />I-22507 <br />2022 Leadership Series:JS <br />R <br />1/04/2022 <br />150042 <br />100 4180-2100 <br />BOOKS & PERIODICALS <br />2022 <br />Leadership Seri <br />600.00 <br />2,400.00 <br />M02SS <br />M.B.P.T.A. <br />I-202201038464 <br />2022 Membership: SE,NH,IS <br />R <br />1/04/2022 <br />150043 <br />100 4180-3610 <br />MEMBERSHIPS <br />2022 <br />Membership: SE, <br />100.00 <br />100.00 <br />M1477 <br />Marie Ridgeway LICSW, LLC <br />I-1566 <br />Mandatory Check-in/Session <br />R <br />1/04/2022 <br />150044 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mandatory Check-in/S <br />710.00 <br />710.00 <br />