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S/19/2021 10;O1 AM <br />A/P HISTORY C119CX REPORT <br />PAGE: 7 <br />VENDOR <br />SET; 01 City Of <br />Mounds View <br />RANK <br />APANK US Bank <br />DATE RANGE: O/00/0000 Ti[RU <br />99/99/9999 <br />CHECK <br />CHUCK <br />C11ECx CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />L5015 <br />League of Minnesota Cities Ins <br />1-17001 <br />Claim# 00461527;TW <br />R 9/24/2021 <br />149280 <br />100 4200-4800 <br />INSURANCE & BONDS <br />Deductible <br />1,075,27 <br />I-6703 <br />Auto Damage Deductible <br />R 6/24/2021 <br />149280 <br />100 4200-4800 <br />INSURANCE & HANDS <br />Auto Damage Deductib <br />1,433.03 <br />2,512.30 <br />N1010 <br />MacQueen Equipment, Inc, <br />I-P36537 <br />Camera Parts <br />R 8/24/2021 <br />149281 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Camera Parts <br />326.99 <br />326.99 <br />M1345 <br />Mansfield Oil Company <br />I-22533670 <br />87 Oct <br />R 8/24/2021 <br />149282 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 <br />Oct <br />3,962.79 <br />1-22533673 <br />Diesel <br />R B/24/2D21 <br />1492B2 <br />10D 4465-1701 <br />MOTOR Puns & LUBRICANTS - DSLOiesel <br />2,427.00 <br />6,389.79 <br />K1400 <br />Marco Technologies LLC <br />I-INV89BIB29 <br />2 Cameras <br />R 8/24/2021 <br />14.9M <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />2 Cameras <br />1,774,.95 <br />1,774.55 <br />M2100 <br />McClellan Sales, InC. <br />I-011471 <br />F'oreatxy: New Harness <br />R 8/24/2021 <br />149284 <br />100 43BO-1.200 <br />SUPPLIES, LANDSCAPING <br />Forestry: New Harnes <br />211.60 <br />211.60 <br />M3505 <br />Menards - Blame <br />C-18912 <br />Keysate Return <br />R 9/24/2021 <br />149285 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Keysate Return <br />28.99CR <br />I-ID92.1 <br />MVCC Keysate <br />R 8/24/2021 <br />149285 <br />252 4350-$110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Keysate <br />28.99 <br />I-19922 <br />PW Framea, Covers, Paint Tray <br />R 8/24/2021 <br />149285 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />PW Frames, covers, P <br />52.38 <br />I-189,18 <br />Splash Pad: Washer, PLTA TRRD <br />R 8/24/2021 <br />149285 <br />190 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad: Washer, <br />20.99 <br />I 189BO <br />Hath Pans, Flush Valve <br />R 6/24/2021 <br />149285 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Plush Valve <br />144,00 <br />IUD 436D-1.210 <br />SUPPLIES, 11UILDTNGS & GROUNDS <br />Bath Faris <br />29,94 <br />1-19001 <br />Well 5 & 6 Shelf <br />R 8/24/2021 <br />149285 <br />700 4823-1210 <br />SUPPLIES, BUILDING &. GROUNDS <br />Well 5 & 6 Shelf <br />43.71 <br />I-19009 <br />Phone, Phone Charger Cables <br />R 8/24/2021 <br />149285 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Phone, Phan Charger <br />23.97 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Phone, Phone Charger <br />14.96 <br />1-19238 <br />MVCC Plunger, AA Batteries <br />R 8/24/2021 <br />149265 <br />252 43SO-1600 <br />OPERATING SUPPLIES <br />MVCC Plunger, AA Hat <br />4$,54 <br />I-19274 <br />Wells 2& 3 Cleaning Supplies <br />R 9/74/2021 <br />149285 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Wells 2& 3 Cleaning <br />12,90 <br />1-19315 <br />SV IRR Repair <br />R 9/24/2021 <br />149285 <br />100 4360-BI10 <br />REPAIRS, BUILDINGS & GROUNDS <br />SV IRR Repair <br />149.92 <br />I-19370 <br />Ga1v Cap, I', X 12, Nipple <br />R B/24/2021 <br />149285 <br />