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