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7/22/2023 7:40 AM <br />A/P HISTOR.Y CHECK REPORT <br />PAGE; 7 <br />VENDOR <br />SCT' 01 City of <br />Mounds View <br />I;ANK; <br />APHNK 13.13 Bank <br />UATF RANGE: 0/00/U000 TakV <br />99/99/9999 <br />CHECK <br />0!ECK <br />CRRCH C11ECK <br />VENDOR <br />1. A . <br />NAME <br />STATUS DATE, <br />AMOUNT TST SCOUNT <br />NO <br />STA!t US AMOUNT <br />C6505 <br />Como Lube & Supplies, Inc. <br />I-678295 <br />Used oil Recovery <br />R 7/27/2021 <br />149086 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Used Oil Recovery <br />6U.00 <br />60.00 <br />C9840 <br />Cutter Sales <br />1-151180 <br />PW{j IMP 402 - Box Broom Rprs <br />R 7/27/2021 <br />149007 <br />1,15 4417 123U <br />SUPPLIES, LGUIPMENT <br />PW# IMP 402 - Box Br <br />169.80 <br />169,80 <br />"050 <br />Ehlers & Associates, Inc <br />1-64221 <br />Revenue 130nd, 2020A <br />R 7/27/2021 <br />149068 <br />506 4750-8030 <br />PAYING AGENT FEES <br />Revenue Bond, 2020A <br />237.50 <br />700 4820-8030 <br />PAYING AGENT FEES <br />Revenue Bond, 202.0A <br />237.50 <br />1-87436 <br />MWF-Skyline <br />R 7/27/2021. <br />14908E <br />100 2320 <br />DEPOSIT PAYAB14E <br />MWF-Skyline <br />2,925.00 <br />I-81437 <br />SAFES, TIC Reports <br />R '?/29/2021 <br />.149080 <br />441 4650-3030 <br />OTHER PROVZSSSONAI, SERVICES <br />SAFES, TIF Reports <br />860.62 <br />450 1650-3030 <br />OTHER PROPESSIONAL SERVICES <br />SALSS, TIP Reports <br />860.63 <br />S,121,25 <br />E11500 <br />kayla Ewald <br />I-2021071'79227 <br />BE Appreciation, BCA, Phone <br />R 17/27/2021 <br />149089 <br />IOU 413U-3100 <br />TELEPHONE <br />Cell Phone <br />50,00 <br />100 4130-3800 <br />MILEAGE & PARKING <br />Mileage <br />27.66 <br />100 4130-3610 <br />MZM13ERSFIIPS <br />Memberships <br />165.00 <br />100 41.00-1600 <br />OPE'RAI'ING SUPPLIES <br />BE Appreciation <br />110.06 <br />352.72 <br />Vio10 <br />Factory Motor Parts Co. <br />C-159-052652 <br />13attery Core Credit <br />R '1/2'Y/2021 <br />149090 <br />100 4465-122.0 <br />SUPPLIES, VEHICLES <br />Battery Core Credit <br />16.pOCR <br />I-1-7U08552 <br />PWH 102 CHA 7963 <br />R 7/27/2021 <br />149090 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PWV 102 C1fA 7963 <br />4.51 <br />1-159.052609 <br />CH IO6 CCABOO RC110 <br />R 7/27/2021 <br />149090 <br />I00 4465-1220 <br />SUPPLIES. VEHICLES <br />CH 106 CCA800 RC110 <br />146.29 <br />1-159-052746 <br />#102 ❑il. Filter <br />R 7/27/2021 <br />149090 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />#102 Oil. Filter <br />4.16 <br />I-1.59--0529115 <br />M 102 Spark Plug <br />R 7/27/2021 <br />149090 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />P4 102 Spark Plug <br />4.02 <br />I-159-Z07901 <br />AA, n-Cell, C-Cell Batteries <br />R 7/27/207.1 <br />149090 <br />100 4465-1220 <br />SUPPLIES, VE1[1.CLRS <br />AA, A -Cell, C-Cell S <br />47.92 <br />190.90 <br />171095 <br />Ferguson WatterWorks#2516/42518 <br />I-0477706 <br />Well 6 Pacer 4S9 Supp p Ring <br />R '1/2'7/7.021 <br />1.49091 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />well 6 Pacer #k59 Sup <br />69.20 <br />69,20 <br />