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10/22/2020 9:15 AN <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <br />VENDOR <br />SET: 01 City of <br />Hounds View <br />BANK: <br />AISNE US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.O. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />F2056 <br />First Call <br />I-3298-394775 <br />PNM 454 Oil Seal <br />R 10/27/2020 <br />147601 <br />100 4465-1230 <br />SUPPLIES, EQUI FRONT <br />Vw# 454 Oil Seal <br />110.16 <br />I-3298-395110 <br />PWp 455 Toggle Batch, LED Intli <br />R 10/27/2020 <br />147601 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 455 Toggle Batch <br />15.98 <br />126.74 <br />FRIG <br />PreCiee NRM, LLC <br />I-200-1027563 <br />Pooled Data Plan -Network <br />R 10/27/2020 <br />147602 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Pooled Data Plan -Net <br />95.94 <br />95.94 <br />F7300 <br />Freeway Towing - <br />I-202010211099 <br />Forfeited 2005 Buick Ranier <br />R 10/27/2020 <br />147603 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />2005 Buick Ranier <br />318.65 <br />318.65 <br />F8100 <br />Friendly Chevrolet, Inc. <br />I-1049374 <br />PD 0162 - ADS Light Diagnostic <br />R 11/2712121 <br />147604 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />RD 0162 - ARE Light <br />469.23 <br />469.23 <br />G5600 <br />Gopher State One -Call, Inc. <br />1-0090612 <br />Locates <br />R 10/27/2020 <br />147605 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />240.30 <br />240.30 <br />G8020 <br />Grainger <br />I-9665526175 <br />PW HVAC Air Filter <br />R 10/27/2020 <br />147606 <br />100 4360-1230 <br />SUPPLIES, EQUI PNENT <br />W NVAC Air Filter <br />58.56 <br />58.56 <br />82805 <br />Hawkins, Inc. <br />I-4798299 <br />Water Chemicals <br />R 10/27/2020 <br />147601 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Water Chemlcals <br />2,292.60 <br />2,292.60 <br />H4035 <br />Nlllyartl/Minneapolis <br />I-604072923 <br />NVCC - Foaming Hand Sanitixer <br />R 10/27/2020 <br />140608 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />WOO - Foaming Hand <br />119.44 <br />I-604072924 <br />ON Foaming Hand Sanitixer <br />R 10/27/2020 <br />147608 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH Foaming Hand Sanl <br />298.60 <br />I-604083864 <br />CH Foaming Hand Saniti2er <br />R 10/27/2020 <br />147608 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Foaming Hand Saniti2 <br />59.02 <br />I-604086107 <br />Paper Products <br />R 10/27/2020 <br />147608 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS L GROUNDS <br />Paper Products <br />600.00 <br />1,077.76 <br />H7300 <br />The Have Depot Pro <br />I-573301148 <br />Dust Collector <br />A 10/27/2020 <br />141609 <br />700 4023-1230 <br />SUPPLIES, EQUIPMENT <br />Dust Collector - Par <br />187.00 <br />730 4623-1600 <br />OPERATING SUPPLIES <br />Dust Collector - Par <br />181.00 <br />100 44I0-1600 <br />OPERATING SUPPLIES <br />Dust Collector - Par <br />188.99 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Dust Collector - Par <br />167.00 <br />749.99 <br />