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1/04/2024 12:15 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 20 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />V4105 <br />Verizon Wireless <br />I-9952550665 <br />11-24 to 12-23-2023 Phones <br />R 1/09/2024 <br />100 <br />4180-3100 <br />TELEPHONE <br />11-24 to 12-23-2023 <br />100 <br />4200-3100 <br />TELEPHONE <br />11-24 to 12-23-2023 <br />100 <br />4360-3100 <br />TELEPHONE <br />11-24 to 12-23-2023 <br />100 <br />4410-3100 <br />Telephone <br />11-24 to 12-23-2023 <br />100 <br />4460-3100 <br />Telephone <br />11-24 to 12-23-2023 <br />100 <br />4465-3100 <br />TELEPHONE <br />11-24 to 12-23-2023 <br />100 <br />4470-3100 <br />TELEPHONE <br />11-24 to 12-23-2023 <br />252 <br />4350-3100 <br />TELEPHONE <br />11-24 to 12-23-2023 <br />700 <br />4823-3100 <br />TELEPHONE <br />11-24 to 12-23-2023 <br />730 <br />4823-3100 <br />TELEPHONE <br />11-24 to 12-23-2023 <br />745 <br />4415-3100 <br />TELEPHONE <br />11-24 to 12-23-2023 <br />V5000 <br />Viking Automatic Sprinkler <br />Co. <br />I-1025-F319258 <br />Fire Control Monitoring <br />R 1/09/2024 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Fire Control Monitor <br />X6000 <br />Xcel Energy <br />C-649447883 <br />9/17/23-10/16/23 Overpd <br />R 1/09/2024 <br />740 <br />4416-3210 <br />ELECTRICITY <br />9/17/23-10/16/23 Ove <br />1-858457556 <br />11/14/23-12/17/23 <br />R 1/09/2024 <br />100 <br />4200-3210 <br />ELECTRICITY <br />11/14/23-12/17/23 <br />100 <br />4360-3210 <br />ELECTRICITY <br />11/14/23-12/17/23 <br />100 <br />4360-3220 <br />NATURAL GAS <br />11/14/23-12/17/23 <br />100 <br />4460-3210 <br />ELECTRICITY <br />11/14/23-12/17/23 <br />100 <br />4460-3220 <br />NATURAL GAS <br />11/14/23-12/17/23 <br />100 <br />4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />11/14/23-12/17/23 <br />252 <br />4350-3210 <br />ELECTRICITY <br />11/14/23-12/17/23 <br />252 <br />4350-3220 <br />NATURAL GAS <br />11/14/23-12/17/23 <br />255 <br />4350-3210 <br />ELECTRICITY <br />11/14/23-12/17/23 <br />700 <br />4823-3220 <br />NATURAL GAS <br />11/14/23-12/17/23 <br />700 <br />4825-3210 <br />ELECTRICITY <br />11/14/23-12/17/23 <br />730 <br />4823-3210 <br />ELECTRICITY <br />11/14/23-12/17/23 <br />740 <br />4416-3210 <br />ELECTRICITY <br />11/14/23-12/17/23 <br />B5015 <br />Bond Trust Services Corporatio <br />I-85191 <br />Series 2017A GO Bonds <br />R 1/09/2024 <br />506 <br />4750-8030 <br />PAYING AGENT FEES <br />Series 2017A GO Bond <br />C7303 <br />Craig Rapp, LLC <br />I-CPG-MDV-01.01.24.2 Annual Fee Leadership Dev Prog R 1/09/2024 <br />100 <br />4130-3630 <br />TRAINING 6 CONFERENCES <br />Annual Fee Leadershi <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />128.69 <br />924.87 <br />116.60 <br />123.69 <br />64.15 <br />41.23 <br />65.37 <br />199.79 <br />197.49 <br />184.70 <br />117.47 <br />625.00 <br />0.50CR <br />43.39 <br />901.23 <br />681.78 <br />3,517.43 <br />2,786.83 <br />325.85 <br />4,727.73 <br />2,490.28 <br />114.21 <br />1,153.40 <br />11,334.94 <br />277.62 <br />8,405.45 <br />475.00 <br />1,600.00 <br />154183 <br />2,164.05 <br />154184 <br />625.00 <br />154185 <br />154185 <br />36,761.64 <br />154187 <br />475.00 <br />154188 <br />1,600.00 <br />