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1/02/2025 10:59 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 />G5200 <br />GoodPointe Technology, Inc. <br />I-4582 <br />2025 ICON Pavement Mgmt <br />R <br />1/07/2025 <br />156266 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />2025 <br />ICON Pavement M <br />1,995.00 <br />1,995.00 <br />L5017 <br />Leadership Growth Groups, LLC <br />I-25206 <br />2025 leadership group NZ <br />R <br />1/07/2025 <br />156267 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />2025 <br />leadership grou <br />600.00 <br />I-25503 <br />2025 leadership group DP <br />R <br />1/07/2025 <br />156267 <br />100 4410-3630 <br />TRAINING & CONFERENCES <br />2025 <br />leadership grou <br />600.00 <br />I-25505 <br />2025 leadership group BB <br />R <br />1/07/2025 <br />156267 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />2025 <br />leadership grou <br />600.00 <br />1,800.00 <br />M0255 <br />MBPTA <br />I-2025JN <br />2025 membership <br />R <br />1/07/2025 <br />156268 <br />100 4180-3610 <br />MEMBERSHIPS <br />2025 <br />membership <br />100.00 <br />100.00 <br />M4600 <br />Metro Council Environmental <br />Se <br />I-1180211 <br />Jan wastewater <br />R <br />1/07/2025 <br />156269 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Jan wastewater <br />102,811.83 <br />102,811.83 <br />M7675 <br />MN Recreation & Park Associati <br />I-2025Agency <br />2025 Agency membership <br />R <br />1/07/2025 <br />156270 <br />252 4350-3630 <br />TRAINING & CONFERENCES <br />2025 <br />Agency membersh <br />525.00 <br />I-2025AT <br />2025 membership AT <br />R <br />1/07/2025 <br />156270 <br />252 4350-3630 <br />TRAINING & CONFERENCES <br />2025 <br />membership AT <br />180.00 <br />I-2025CS <br />2025 membership CS <br />R <br />1/07/2025 <br />156270 <br />252 4350-3630 <br />TRAINING & CONFERENCES <br />2025 <br />membership CS <br />180.00 <br />I-2025DP <br />2025 membership DP <br />R <br />1/07/2025 <br />156270 <br />252 4350-3630 <br />TRAINING & CONFERENCES <br />2025 <br />membership DP <br />180.00 <br />I-2025LV <br />2025 membership LV <br />R <br />1/07/2025 <br />156270 <br />252 4350-3630 <br />TRAINING & CONFERENCES <br />2025 <br />membership IV <br />180.00 <br />I-2025MM <br />2025 membership MM <br />R <br />1/07/2025 <br />156270 <br />252 4350-3630 <br />TRAINING & CONFERENCES <br />2025 <br />membership MM <br />180.00 <br />1,425.00 <br />N2813 <br />Governmentjobs.com, Inc <br />I-INV-124106 <br />2025 subscription <br />R <br />1/07/2025 <br />156271 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2025 <br />subscription <br />5,327.99 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />2025 <br />subscription <br />5,327.98 <br />10,655.97 <br />N5300 <br />North Metro Mayors Assn <br />I-99000702 <br />2025 membership <br />R <br />1/07/2025 <br />156272 <br />100 4100-3610 <br />MEMBERSHIPS <br />2025 <br />membership <br />5,352.00 <br />5,352.00 <br />