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Check Number Check Date Check Description Amount <br />546 - Pomp's Tire Service, Inc. <br />113836 02/08/2021 <br />Inv 150133786 Tires <br />Inv 150134424 4 new tires #306 <br />Inv 150135481 Mount & balance new front tires #200 <br />Inv 150135688 Police SUV tires <br />Inv 150136759 Tires #503 & #505 <br />113836 Total: <br />546 - Pomp's Tire Service, Inc. Total: <br />551- Premium Waters, Inc. 101-432-4410-500 <br />113837 02/08/2021 <br />Inv 608417-12-20 5 gallon water <br />113837 Total: <br />551 - Premium Waters, Inc. Total: <br />552 - Press Publications, Inc. <br />113838 02/08/2021 <br />Inv 690422 2021 Street Improvement Project Bids <br />113838 Total: <br />552 - Press Publications, Inc. Total: <br />1092 - Quadient Finance USA, Inc. <br />113839 02/08/2021 <br />Inv 1/28/2021 Postage <br />113839 Total: <br />582.40 <br />340.08 <br />1,146.50 <br />2,316.94 <br />1,164.80 <br />5,550.72 <br />5,550.72 <br />30.59 <br />30.59 <br />30.59 <br />276.48 <br />276.48 <br />276.48 <br />500.00 <br />500.00 <br />1092 - Quadient Finance USA, Inc. Total: 500.00 <br />1535 - S&S Industrial Hardware Supply <br />113840 02/08/2021 <br />Inv 315094 Nuts, bolts, washers <br />113840 Total: <br />1535 - S&S Industrial Hardware Supply Total: <br />609 - SHI International Corp <br />113841 02/08/2021 <br />Inv B12886925 Microsoft Office Pro License - K. Larsen <br />Inv B12908222 Docking Station - L. Hogstad-Osterhues <br />113841 Total: <br />65.99 <br />65.99 <br />65.99 <br />365.00 <br />205.00 <br />570.00 <br />AP -Check Detail (2/1/2021 - 10:58 AM) Page 10 <br />