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6/10/2021 11106 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <br />VENDOR <br />SET: 01 City of <br />Wounds View <br />BANK: <br />"SHE US Bank <br />OA1'B RANGE: 0/00/0000 TGRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENOM <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATHE AMOUNT <br />H9195 <br />Holiday Comanies <br />I-202100028154 <br />May PD s Comm GeV Hasten <br />R 6/15/2021 <br />148031 <br />100 4490-1900 <br />MOTOR FUELS & LUBRICANTS <br />Comm Dev <br />16.5E <br />100 4200-1900 <br />MOTOR FUELS K LUBRICANTS <br />PC <br />33 <br />.33 <br />49. 86 <br />111202 <br />HoteyMinnee.ta. Cam <br />I-I1158 <br />as: Broken Soap Diep.neer <br />R 6/IS /2021 <br />148832 <br />100 446 -5110 <br />REPAIRS, BUILDINGS K GROUNDS <br />PH! Broken Soap Dlep <br />347.66 <br />343.66 <br />I2005 <br />I.D.C. Automtic <br />I-0037962-IN <br />Springs On Sally Port Door <br />R 6/15/2021 <br />14E833 <br />100 4460-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />Springs On Sally Par <br />1,061.63 <br />1,061.63 <br />I6560 <br />Imwvative Office Solution. <br />L <br />I-IN3358145 <br />PB-Copy Paper, Coffee... <br />R 6/15/2021 <br />148834 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Copy Paper, Coffee S <br />150.88 <br />I-IN3358253 <br />Laminete Sheets - PD <br />R 6/15/2021 <br />140E34 <br />100 4200-1230 <br />EUPPLIES. EQUIPMENT <br />Lari.aL. Sheets - PC <br />20.31 <br />I-IM372659 <br />AA Batteries, Tape, Mini Bndr <br />R 6/15/2021 <br />148034 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />AA Batteries, Tape, <br />42.96 <br />214.18 <br />2668E <br />Instmmental Research, Inc. <br />I-3304 <br />April Water Testing <br />R 6/15/2021 <br />148835 <br />900 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />April Water Testing <br />195.00 <br />175.00 <br />R6823 <br />Alletream <br />I-11611017 <br />Phowea: May -June CH/MVCC <br />R 6/15/2021 <br />148836 <br />100 4160-3100 <br />TELEPHONE <br />Phones: May -Jute CH/ <br />56.21 <br />252 4350-3100 <br />TELEPHONE <br />Phones: May-. ae CH/ <br />51.52 <br />107.03 <br />1 "/315 <br />Inteximatere. Inc. <br />I-682012 <br />PBT Mouthpieces <br />R 6/15/2021 <br />1488]9 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />PDT Mouthpieces <br />40.0E <br />40.00 <br />:(1009 <br />K-Tech <br />I-2C2101-R0029 <br />BEEP HEST <br />R 6/15/2021 <br />14803E <br />100 4492-1600 <br />OPERATING SUPPLIES <br />BEST HEFT <br />573.98 <br />I-202101-K0141 <br />BEET BEET <br />R 6/15/2021 <br />148838 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />BEET BEET <br />587.06 <br />1,160.04 <br />K1203 <br />Ki—aid-Burrows <br />I -3163 <br />Xalk-A-Than Eli, <br />R 6/15/2021 <br />140 E39 <br />100 4200-3070 <br />GOP$ EVENTS <br />Walk -A -Than Flier <br />100.0E <br />100.0E <br />