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6/10/2021 11:06 AM A/I HISIYIRY CHECK REPORT <br />VENDOR SET: 01 City of MOYnda View <br />BANK: ABUSE US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK <br />VENDOR I.D. NAME STATUS PATH <br />M5300 Midway Ford Company <br />I-461015 Anti-Frea, Blades A 6/15/2021 <br />300 4465-1220 SUPPLIES, VEHICLES Mti-Free, Blades <br />I-461815 PDq 161 Altereat, V-Belt A 6/15/2021 <br />10C 4465-1220 SUPPLIES, VEHICLES PDY 161 A1ter:Nt, V <br />I-462243 p.# 6" Tube ASY, BR Kit R 6/15/2021 <br />745 4415-1230 SUPPLIES, EQUIPMENT PWq 646 Tube ASY, BR <br />I-40639 PR# 451 Rod ASY, ENO SP R 6/15/2021 <br />100 4465-1220 SUPPLIES, VEHICLES 4 451 Rod ASY, AND <br />I-566739 P b 145 Wheel Alignment R 6/15/2021 <br />100 4465-1220 SUPPLIES, VEHICLES P p 145 Wheel Alig <br />NS730 HN Occupational Health <br />5-369138 Drug SCiean:SS„ZK, NO, CS, R 6/15/2021 <br />100 4160-3030 OTHER PROFESSIONAL SERVICES rug 9Creen:8S.,2K, <br />M7690 MN Rural Wate[ Awe.. <br />I-202106098172 2021C&DWater Confide Au924-26 R 6/15/2021 <br />700 4823-3630 TRAINING c CONPBRENCES Luke Osoveki <br />700 4823-3630 TRAINING A CONFERENCES Can NattenACfer <br />700 4823-3630 TRAINING 4 CONFERENCES Nick BOhmert <br />700 4023-3630 TRAINING A CONFERENCES Neil Hiatt <br />M7969 Minute Maker SeCietarial <br />I-M1278 5/5/21 Plan COO, 5/10/21 CC R 6/15/2021 <br />100 4110-3030 OTHER PROFESSIONAL SERVICES 5/5/21 Plan Cam, <br />100 4100-3030 OTHER PROFESSIONAL SERVICES 5/10/21 CC <br />I-M128] May 24th CC Meeting R ./15/.021 <br />100 4100-3030 MfBR PROFESSIONAL SERVICES May 24th CC Meeting <br />N0593 Nateisa0eek.COm <br />I-9 Banguet Center Webeite A 6/15/2021 <br />252 4730-3420 AOVERTISINB Banquet Center Webei <br />05100 Office Of ME IT Services <br />I-.21040585 April Voice Services R 6/15/2.21 <br />100 4200-3055 INPCRM .. SYSTEM FEES April Voice Services <br />05509 Ole Underground, Inc. <br />I -30I PW IRRN pushed under driveways R 6/15/2021 <br />100 4460-5130 REPAIRS, EQUIPMENT IN IRRK pushed under <br />05510 On Site Companies - OBEID <br />I-0001126244 Portable Reetrooms A 6/15/2021 <br />255 4350-4030 FCATABLE TOILETS Portable Restracee-L <br />100 4360-4030 PORTABLE TOILETS portable Aestroods <br />PAGE: 1D <br />CHECK CHECK CHECK <br />AMHOUT ISCOUNT NO 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 1,135.86 <br />140853 <br />330. 08 330 .00 <br />198859 <br />as0.00250. 00o. ao150.00 900.00 <br />148BSs <br />151.0018]. 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 />3.00971.00 1,044.00