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6/10/2021 11:06 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <br />VENDOR <br />BET: O1 city Of <br />MWnBe View <br />BAN%: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRO <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENTER <br />I.C. <br />NAME <br />STATUS OATB <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />84901 <br />Blake Drilling Company, Inc. <br />I-INV21-082 <br />5149 RatOWw Us— ..Water By. <br />R 6/IS/2021 <br />148996 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5149 Rainbow Lane: D <br />5, 158. <br />00 <br />5, 15 E. 00 <br />OM1 910 <br />Bj Orklund COmpeneaLiOn Consult <br />I-00004252 <br />Review, Eval, Prep of Letters <br />R 6/15/2021 <br />148797 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Rating RoK manudeLi <br />1,305.00 <br />1,30i00 <br />B5400 <br />Nick Dessert <br />I-2021060.. 116 <br />Safety Boots:2020-22 IN Contra <br />R 6/15/2021 <br />146998 <br />430 4823-2400 <br />ENIRIES 6 CWTHING <br />Safety Boots :2020-22 <br />249.99 <br />249.99 <br />81000 <br />Braun Intertec Corporation <br />I-B252546 <br />2022-2023 St Improve@[ Proj <br />R 6/15/2021 <br />148099 <br />485 4470-7050-324 <br />2022 STREET ENDESUT <br />2022-2023 St ImproVe <br />9,909.25 <br />9,909.2E <br />cools <br />C.M.I., Inc. <br />I-8041807 <br />on Monthpiecee <br />R 6/15/2021 <br />14..0. <br />100 4200-1600 <br />OPERATING SUPPLIES <br />W4T Mouthpieces <br />91.10 <br />77.90 <br />C1470 <br />Cards.. r S,ice <br />I-202106098171 <br />Cie.O Aironel WS-11,Book, Ammo <br />R 6/15/2021 <br />140001 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVGO: A.T. <br />]2.9I <br />100 4180-2100 <br />BOOKS 6 PERIODICALS <br />Fire Inspector Book. <br />12..9E <br />100 4200-3630 <br />TRAINING 6 CONFERENCES <br />CIE/Mental Illness T <br />100.00 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />onty HaiMgun Ammo ➢K <br />379.90 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Cie.O Ain rat Wi-Fi <br />471.41 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />PraCLice Rifle Man <br />402.39 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Practice Rifle Ammo <br />114.2E <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Duty Handgun Ammo IT <br />288.56 <br />100 4200-1609 <br />OPERATING SUPPLIES <br />piac0ice Rifle m Tmo <br />O. <br />OSCR <br />..... I. <br />C3006 <br />Got <br />I-515]5 <br />Microfilm Scanning, IEHe ing.. <br />R 6/15/2021 <br />148802 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Micrefilm Scanning, <br />2,022.36 <br />2,022.36 <br />C3221 <br />Central lyrf 4 Irrigation Supp <br />I-6074617-00 <br />Ballfieltl Rotor Heads <br />R 6/15/2021 <br />148803 <br />LIN 4360-1210 <br />SUPPLIES, BUILDINGS s GROUNDS <br />Ballfieltl Rotor H¢ad <br />301.2E <br />I-6074854-00 <br />Irrigation I -Tool, CENFLE%... <br />R 6/15/2021 <br />148803 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS 4 GROUNDS <br />Irrigation I -Tool, C <br />406.66 <br />I-6074708-00 <br />Sensor, Coupling. Span Slip... <br />R 6/15/2021 <br />1.8803 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS 4 GROUNDS <br />Sensor, Coupling. Sp <br />145.1E <br />I-6074736-00 <br />Rotore,Heads/Nozzle Parks... <br />R 6/15/2021 <br />148003 <br />700 4823-1210 <br />SUPPLIES, BUILDING 4 GROUNDS <br />Rotors, Neade/Nozzle <br />200.80 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />RDCoie, Heatle /NOxx l¢ <br />1,128.92 <br />2,182 .18 <br />