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2/04/2021 9:40 AM <br />A/P HISTORY CHECK REPORT <br />PACE: <br />VENDOR <br />SET: 01 City of <br />Hounds View <br />BANK: <br />ARENA US Bank <br />DATE RANGE: 0/00/0000 TNRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NEED <br />STATUS MTE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />E6010 <br />PreClae MEG, LLC <br />I-200-1029464 <br />Flat Data Plan US w/ ME <br />A 2/09/2021 <br />148156 <br />100 4472-5130 <br />REPAIRS, EQUIPMENT <br />Flat Data Plan US w/ <br />225.00 <br />225.00 <br />G2040 <br />Genesis Air, Inc. <br />I-3451 <br />Air Filter, Bulb. for Gen Air <br />R 2/09/2021 <br />148157 <br />100 4460-5130 <br />REPAIRS, EQUI SWEET <br />Air Filter, Bulbs to <br />725.92 <br />025.92 <br />H0905 <br />H 5 L Ne.abi <br />I-07667 <br />EubaddeU Curb Runner <br />R 2/09/2021 <br />148158 <br />100 4472-1230 <br />SUPPLIES, EQUI PRENT <br />Erhadded Curb Runner <br />420.00 <br />420.00 <br />H4035 <br />HSllyard/Minneapolis <br />1-604202206 <br />MCC Soap <br />A 2/09/2021 <br />148159 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Soap <br />238.86 <br />I-604208502 <br />CH Paper Products <br />R 2/09/2021 <br />146159 <br />300 4460-1600 <br />OPERATING SUPPLIES <br />CH Paper Product. <br />163.15 <br />I-604208503 <br />PW Bowl Cleaner <br />R 2/09/2021 <br />148159 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Goal Cleaner <br />28.68 <br />430.71 <br />E4045 <br />HirshflelE's, Inc. <br />I-28094366 <br />MVCC Wall Paint <br />R 2/09/2021 <br />148160 <br />252 4350-1210 <br />SUPPLIES, BUILDING 6 GROUNDS <br />MVCC Wall Paint <br />221.94 <br />221.94 <br />H9175 <br />Holiday Companies <br />I-202102048017 <br />PD washes <br />R 2/09/2021 <br />148161 <br />100 4200-1700 <br />MOTOR FUELS 6 LUBRICANTS <br />PO Washes <br />3.36 <br />3.36 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN3228044 <br />MCC Paper, PH Paper <br />R 2/09/2021 <br />146162 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />WOO Paper, W Paper <br />67.82 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />MVCC Paper, M Paper <br />33.91 <br />I-IN3238250 <br />Toner <br />R 2/09/2021 <br />148162 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Toner <br />73.58 <br />I-IN3238651 <br />Shredder <br />R 2/09/2021 <br />148162 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Shredder <br />228.16 <br />I-IN3243967 <br />PH Business Holder <br />R 2/09/2021 <br />148162 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />PH Business Holder <br />21.16 <br />424.63 <br />I6583 <br />Insituform Tech. USA, LLC <br />I-632711 <br />Silver Lake <br />R 2/09/2021 <br />148163 <br />930 4823-7050 <br />CONSTRUCTION <br />Silver Lake <br />31,527.55 <br />31,527.55 <br />