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1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 17 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 1/07/2026 THRU 1/20/2026 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />V4105 Verizon Wireless CONT <br /> I-6131828364 Mobile 12/24-01/23 R 1/20/2026 158486 <br /> 100 4460-3100 TELEPHONE Mobile 12/24-01/23 64.33 <br /> 100 4465-3100 TELEPHONE Mobile 12/24-01/23 38.41 <br /> 100 4470-3100 TELEPHONE Mobile 12/24-01/23 76.82 <br /> 252 4350-3100 TELEPHONE Mobile 12/24-01/23 281.12 <br /> 700 4823-3100 TELEPHONE Mobile 12/24-01/23 235.53 <br /> 730 4823-3100 TELEPHONE Mobile 12/24-01/23 246.14 <br /> 745 4415-3100 TELEPHONE Mobile 12/24-01/23 114.03 <br /> I-6132032610 Mobile 12/27-01/26 R 1/20/2026 158486 <br /> 100 4200-3100 TELEPHONE Mobile 12/27-01/26 526.13 2,927.41 <br /> <br />V5000 Viking Automatic Sprinkler Co. <br /> I-1025-F458469 2026 Alarm Monitoring CH R 1/20/2026 158487 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES 2026 Alarm Monitorin 625.00 <br /> I-1025-F458470 2026 Alarm Monitoring MVCC R 1/20/2026 158487 <br /> 252 4350-3030 OTHER PROFESSIONAL SERVICES 2026 Alarm Monitorin 625.00 1,250.00 <br /> <br />V6100 VILLAS of MOUNDS VIEW LP <br /> I-2025-02TIF 2nd half TIF pmt 2025 R 1/20/2026 158488 <br /> 442 4650-8020 DEBT, INTEREST 2nd half TIF pmt 202 30,242.27 30,242.27 <br /> <br />V8000 Voss Lighting <br /> I-815377847F LED Project- Tribute Park R 1/20/2026 158489 <br /> 480 4360-7050 CONSTRUCTION LED Project- Tribute 34,052.37 <br /> 480 2050 CONTRACTS PAYABLE LED Project- Tribute 10,000.00CR 24,052.37 <br /> <br />W1602 Water Conservation Service, In <br /> I-150497 Leak Detection - 7830 Spring L R 1/20/2026 158490 <br /> 700 4823-5155 REPAIR, WATER SERVICE Leak Detection - 783 398.00 398.00 <br /> <br />W3010 Wrap Technologies, Inc. <br /> I-INV3239 PD Cassettes Standard R 1/20/2026 158491 <br /> 100 4200-1600 OPERATING SUPPLIES PD Cassettes Standar 1,901.36 1,901.36 <br /> <br />Z4050 Ziegler, Inc. <br /> I-IN002249850 PW#703 Hydraulic Hose R 1/20/2026 158492 <br /> 700 4823-1230 SUPPLIES, EQUIPMENT PW#703 Hydraulic Hos 141.70 141.70 <br /> <br />Z5000 Tritech Software Systems <br /> I-455160 2026 RMS & Ticket Writer R 1/20/2026 158493 <br /> 100 4200-5100 REPAIRS, COMPUTERS 2026 RMS & Ticket Wr 35,242.91 35,242.91 <br />