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2/04/2021 9:40 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <br />VENDOR <br />SET: 01 City of <br />Pounds View <br />BANK: <br />APBNE US Bank <br />DATE RANGE: 0/00/0000 THAD <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NNAE <br />STATUS HATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />M8500 <br />City of Mountls View <br />1-202102028005 <br />4tb CIA 2020 UP <br />R 2/09/2021 <br />148189 <br />252 4350-3200 <br />WATER 6 SEWER <br />5394 Etlgewootl 0rive <br />1,428.40 <br />100 4360-3200 <br />WATER r SEWER <br />Silver View Park IRA <br />130.83 <br />100 4360-3200 <br />WATER 6 SEWER <br />GrovelanG Park <br />27.63 <br />100 4460-3200 <br />WATER 6 SEWER <br />Public Work. Bitlg <br />246.03 <br />100 4360-3200 <br />WATER 6 SEWER <br />Greenfield Park <br />20.43 <br />100 4360-3200 <br />WATER 6 SEWER <br />City Hall Irrigation <br />20.43 <br />700 4823-3200 <br />WATER 6 SEWER <br />Well M2 Irrigation <br />20.43 <br />700 4823-3200 <br />WATER 6 SEWER <br />BOOefar Station Irr1 <br />20.43 <br />100 4360-3200 <br />WATER 6 SEWER <br />5100 Long Lake Road <br />20.43 <br />100 4360-3200 <br />WATER 6 SEWER <br />Hillvlex Park <br />32.43 <br />100 436D-3200 <br />WATER 6 SEWER <br />Random Park <br />25.23 <br />255 4350-3200 <br />WATER b SEWER <br />Lakeside Park <br />20.43 <br />100 4360-3200 <br />WATER 6 SEWER <br />Silver View Park <br />20.43 <br />100 4823-3200 <br />WATER 6 SEWER <br />7545 Gr.alantl Road <br />20.43 <br />100 4460-3200 <br />WATER 6 SEWER <br />City Hall Building <br />84.63 <br />100 4360-3200 <br />WATER 6 SEWER <br />Oakwood Park <br />20.43 <br />2,162.05 <br />95820 <br />North Suburban Access Corporat <br />I-2020-260 <br />Dec. Cablecast,Webstm,Zoor... <br />R 2/09/2021 <br />148190 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec. Cablecast,Webet <br />1,815.84 <br />1,815.84 <br />05510 <br />On Site Companies - OSSTC <br />1-0001070623 <br />San. Portable Restrooms <br />R 2/09/2021 <br />148191 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Jan. Portable Restro <br />185.00 <br />165.00 <br />P3501 <br />PermitWorke <br />I-2021-0030 <br />2021 Software Plan <br />R 2/09/2021 <br />148192 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2021 Software Plan <br />8,375.00 <br />8,375.00 <br />51022 <br />SafeAssure Consultants, Inc. <br />I-2881 <br />Safety Training <br />R 2/09/2021 <br />148193 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Safety Training <br />2,750.00 <br />930 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Safety Training <br />2,150.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Safety Training <br />2,750.00 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Safety Training <br />616.31 <br />8,868.37 <br />54224 <br />Sensible Office Solutions <br />I-0049091-001 <br />Nameplates: AS, GQ, LW, MM, <br />AT R 2/09/2021 <br />148194 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Nameplates: AS, GQ, <br />78.18 <br />I-0047199-001 <br />Nameplates: AT, LV, DT <br />A 2/09/2021 <br />148194 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Nameplates: AT, LV, <br />51.75 <br />129.93 <br />