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11/05/2020 10:23 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />VENDOR <br />SET: 01 City of <br />Hounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />MOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M215 <br />Action Radio 6 Communications, <br />I-I14899 <br />NO 323, 456 Mobile Radio <br />R 11/10/2020 <br />147651 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />NO 323 <br />300.95 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Mp 456 <br />300.95 <br />601.90 <br />A2220 <br />Action Fleet, Inc. <br />I-I3711 <br />Trunk Rifle Mount 4 Hardware <br />R 11/10/2020 <br />147658 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Trunk Rifle Error 6 <br />466.97 <br />466.94 <br />A2300 <br />Advanced Engineering 6 Environ <br />I-70919 <br />Sept -Oct Water Project <br />R 11/10/2020 <br />147659 <br />700 4823-7050 <br />CONSTRUCTION <br />Sept -Oct Water Proje <br />32,574_43 <br />32,574.43 <br />A5045 <br />A111na Health System <br />I-II10027123 <br />Philips FRx Electrode Pads <br />R 11/10/2020 <br />149660 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Philips FEE Electred <br />294.00 <br />294.00 <br />A5050 <br />Allied Medical Training <br />I-1627 <br />EMR Training Recertification <br />R 11/10/2020 <br />147661 <br />100 4200-3630 <br />TRAINING 6 CONFERENCES <br />AMR Training Recerti <br />195.00 <br />195.00 <br />A6030 <br />American Engineering Testing, <br />I-914369 <br />Roadway Testing d Inspection <br />R 11/10/2020 <br />147662 <br />485 4470-7050-323 <br />2020 STREET PROJECT QUINCY <br />Roadway Testing 6 In <br />9,557.20 <br />9,557.20 <br />A7009 <br />Applied Concepts, Inc. <br />I-374806 <br />Stalker Red— Repair <br />R 11/10/2020 <br />147663 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Stalker Radar Repair <br />365.00 <br />365.00 <br />A7117 <br />Architect Mechanical, Inc. <br />I-11148 <br />HVAC Filter., FM - Hlllview <br />R 11/10/2020 <br />147664 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />HVAC Filters, PM - H <br />100.00 <br />I-17749 <br />HVAC Filters, PM - Lambert <br />R 11/10/2020 <br />147664 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />WIFE Filters, PM - L <br />100.00 <br />I-17762 <br />HVAC Filters, PM - Random Park R 11/10/2020 <br />147664 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />KVAC Filters, FM - R <br />180.00 <br />340.00 <br />82635 <br />Barrett Lawn Care <br />I-30564 <br />5100 Suanyslde SS Restoration <br />R 11/10/2020 <br />141665 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />5100 Sunnyslde SS Re <br />1,271.56 <br />1,271.56 <br />B2700 <br />Barton Sand 6 Gravel Co. <br />I-201015 <br />Single Axle Disposal <br />R 11/10/2020 <br />149666 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Single Axle Disposal <br />50.00 <br />50.00 <br />