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2/04/2021 9:40 AN <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <br />VENDOR <br />SET: 01 City of <br />Hounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 TNRU <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 />M1257 <br />Mailing Solutions. <br />1-31339 <br />4th GTE 2020 US Nailing <br />R 2/09/2021 <br />148176 <br />700 4820-3100 <br />POSTAGE <br />4th QTR 2020 UB Mail <br />108.7I <br />730 4820-3300 <br />POSTAGE <br />4th QTR 2020 US Mail <br />108.77 <br />252 4932-3430 <br />PRINTING <br />4th GTE 2020 UB Mail <br />108.78 <br />326.32 <br />M2100 <br />McClellan Sales, Inc. <br />I-009775 <br />Sewer Gloves <br />R 2/09/2021 <br />148177 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Sewer Gloves <br />27.50 <br />I-009319 <br />Safety Signs, Tornado,0anger.. <br />R 2/09/2021 <br />148177 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Safety Signs, Toread <br />101.68 <br />I-009791 <br />Holesaw Kit, Ball Pein, Cross. <br />R 2/09/2021 <br />148177 <br />100 4465-1230 <br />SUPPLIES, EQUI EVENT <br />Holesaw Kit, Ball Pe <br />203.18 <br />I-009I91A <br />Holesaw Kit, Hammer Ball Pain <br />R 2/09/2021 <br />148171 <br />100 4465-1230 <br />SUPPLIES, EQUI PRINT <br />Holesaw Kit, Hammer <br />593.25 <br />925.61 <br />M3505 <br />Mena Me - Blaine <br />I-0584 <br />Storage Hanger, Mounting Soros <br />R 2/09/2021 <br />149198 <br />930 4823-1210 <br />SUPPLIES, BUILDING a GROUNDS <br />Storage Hanger, Noun <br />29.86 <br />I-8640 <br />Pw (Streets) Nose Clamp,WL3006 <br />R 2/09/2021 <br />148178 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />PW )Streets) Hose C1 <br />18.90 <br />I-8647 <br />Sewer Camera Tools, Vise, Pick <br />R 2/09/2021 <br />148178 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Sewer Camera Tools, <br />63.69 <br />I-8921 <br />Pw Water Neater Pipe. Elbow <br />R 2/09/2021 <br />148178 <br />100 4460-5110 <br />REPAIRS, BUILDINGS E GROUNDS <br />PH Water Heater Pipe <br />7.51 <br />1-8963 <br />Park Bid,: Wrench, P11er,Knlfe <br />R 2/09/2021 <br />148198 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS 6 GROUNDS <br />Park Bldg: Wrench, P <br />41.94 <br />I-6965 <br />CH- Hand Rise. MNTG Tape <br />R 2/09/2021 <br />148178 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH- Hand Cia, MNTG <br />7.96 <br />I-9026 <br />Well 6:2x4-8' Stud/W2 SIR SPY <br />A 2/09/2021 <br />148178 <br />900 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Well 6:2x4-8' Stud/M <br />33.12 <br />I-9029 <br />Tool Cart for M Shop <br />R 2/09/2021 <br />148178 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Tool Cart for PW She <br />19.99 <br />222.9i <br />M4025 <br />Ratio Products, Inc. <br />I-156666 <br />Gain 6 Cable Lube <br />R 2/09/2021 <br />148180 <br />100 4465-1700 <br />MOTOR PUBES 6 LUBRICANTS - UNLChain 6 Cable Lube <br />85.25 <br />I-156753 <br />Air Comb, Buffoon KRMP Seal <br />R 2/09/2021 <br />148180 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Hand Tool <br />34.60 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Electrical Supplies <br />34.60 <br />I-156I76 <br />Welding Helmet <br />A 2/09/2021 <br />148180 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Welding Helmet <br />175.00 <br />I-156777 <br />Welding Helmet <br />R 2/09/2021 <br />148180 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />welding Helmet <br />175,00 <br />I-156974 <br />Stock:MAG Mach, KRMP, Grease.. <br />R 2/09/2021 <br />148180 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Stock:MAG Mach, KRNP <br />172.94 <br />I-156902 <br />AT Series Kit, w/ Crimper <br />R 2/09/2021 <br />140180 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />AT Series Kit, w/ Cr <br />155.00 <br />1-156985 <br />Chain: 5/16, 3/8 <br />R 2/09/2021 <br />140180 <br />