Laserfiche WebLink
6/10/2021 11:06 AM <br />A/I HISIYIRY CHECK REPORT <br />VENDOR <br />SET: 01 City of <br />MOYnda View <br />BANK: <br />ABUSE US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS PATH <br />M5300 <br />Midway Ford Company <br />I-461015 <br />Anti-Frea, Blades <br />A 6/15/2021 <br />300 4465-1220 <br />SUPPLIES, VEHICLES <br />Mti-Free, Blades <br />I-461815 <br />PDq 161 Altereat, V-Belt <br />A 6/15/2021 <br />10C 4465-1220 <br />SUPPLIES, VEHICLES <br />PDY 161 A1ter:Nt, V <br />I-462243 <br />p.# 6" Tube ASY, BR Kit <br />R 6/15/2021 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PWq 646 Tube ASY, BR <br />I-40639 <br />PR# 451 Rod ASY, ENO SP <br />R 6/15/2021 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />.4 451 Rod ASY, AND <br />I-566739 <br />P➢b 145 Wheel Alignment <br />R 6/15/2021 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />P➢p 145 Wheel Alig <br />NS730 <br />HN Occupational Health <br />5-369138 <br />Drug SCiean:SS„ZK, NO, CS, <br />" R 6/15/2021 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />➢rug 9Creen:8S.,2K, <br />M7690 <br />MN Rural Wate[ Awe.. <br />I-202106098172 <br />2021C&DWater Confide Au924-26 <br />R 6/15/2021 <br />700 4823-3630 <br />TRAINING c CONPBRENCES <br />Luke Osoveki <br />700 4823-3630 <br />TRAINING A CONFERENCES <br />Can NattenACfer <br />700 4823-3630 <br />TRAINING 4 CONFERENCES <br />Nick BOhmert <br />700 4023-3630 <br />TRAINING A CONFERENCES <br />Neil Hiatt <br />M7969 <br />Minute Maker SeCietarial <br />I-M1278 <br />5/5/21 Plan COO, 5/10/21 CC <br />R 6/15/2021 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />5/5/21 Plan Cam, <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />5/10/21 CC <br />I-M128] <br />May 24th CC Meeting <br />R ./15/.021 <br />100 4100-3030 <br />MfBR PROFESSIONAL SERVICES <br />May 24th CC Meeting <br />N0593 <br />Nateisa0eek.COm <br />I-9 <br />Banguet Center Webeite <br />A 6/15/2021 <br />252 4730-3420 <br />AOVERTISINB <br />Banquet Center Webei <br />05100 <br />Office Of ME IT Services <br />I-.21040585 <br />April Voice Services <br />R 6/15/2.21 <br />100 4200-3055 <br />INPCRM .. SYSTEM FEES <br />April Voice Services <br />05509 <br />Ole Underground, Inc. <br />I -30I➢ <br />PW IRRN pushed under driveways R 6/15/2021 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />IN IRRK pushed under <br />05510 <br />On Site Companies - OBEID <br />I-0001126244 <br />Portable Reetrooms <br />A 6/15/2021 <br />255 4350-4030 <br />FCATABLE TOILETS <br />Portable Restracee-L <br />100 4360-4030 <br />PORTABLE TOILETS <br />portable Aestroods <br />PAGE: 1D <br />CHECK <br />CHECK CHECK <br />AMHOUT <br />➢ISCOUNT NO <br />STATUS ..I <br />148852 <br />1]3J9 <br />148852 <br />355.2] <br />145052 <br />9].30 <br />148852 <br />410.00 <br />148852 <br />99.95 <br />1,135.86 <br />140853 <br />330. 08 330 .00 <br />198859 <br />as0.00 <br />250. 00 <br />o. ao <br />150.00 900.00 <br />148BSs <br />151.00 <br />18]. 00 <br />148855 <br />223.00 561.00 <br />140856 <br />38.34 38.34 <br />885] <br />26.41 26.41 <br />198858 <br />854, 00 854.00 <br />8859 <br />3.00 <br />971.00 1,044.00 <br />