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