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11/09/2017 1:06 PM <br />VENDOR SET: 01 City of Mounds View <br />BANK: A29NK US Bank <br />DATE RANGE: 0/00/0000 THIS 99/99/9999 <br />A/P .HISTORY CHECK REPORT <br />PAGE: 9 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.O. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />H4035 <br />Hillyard/Minneapolis <br />C-800330530 <br />Returned Incorrect items <br />R 11/14/2017 <br />141569 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Returned Incorrect I <br />166.24CR <br />I-602754631 <br />Paper Products <br />R 11/14/2017 <br />141569 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Paper Products <br />208.58 <br />I-602755322 <br />Cleaning, Paper Supplies <br />R 11/14/2017 <br />141569 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Cleaning, Paper Supp <br />619.55 <br />661.89 <br />H7175 <br />Holiday Companies <br />I-201711066292 <br />Fuel, Car Washes <br />R 11/14/2017 <br />141570 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel, Car Washes <br />2,971.91 <br />100 4180-1700 <br />MOTOR FUEL & LUBRICANTS <br />Fuel, Car Washes <br />5.29 <br />100 4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel, Car Slashes <br />130.76 <br />100 4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel, Car Washes <br />284.41 <br />745 4417-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel, Car Washes <br />183.00 <br />700 4823-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel, Car Washes <br />38J7 <br />3,614.14 <br />H8026 <br />Thomas Hughes, Attorney At Law <br />I-201711066293 <br />Attorney Services October <br />R 11/14/2017 <br />141571 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />Attorney Services Oc <br />6,178.00 <br />6,178.00 <br />I4000 <br />IdentiSys Inc. <br />I-362357 <br />Cleaning Rollers, Swabs etc <br />R 11/14/2017 <br />141572 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Cleaning Rollers, Sw <br />243.86 <br />I-362358 <br />North American Power Cord <br />R 11/14/2017 <br />141572 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />North American Power <br />14.95 <br />258.81 <br />I6230 <br />Indelco Plastics Corp. <br />I-1100036 <br />Chlorine, S02 Gas Detectors <br />R 11/14/2017 <br />141573 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Chlorine, SO2 Gas De <br />3,515.36 <br />3,515.36 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN1796578 <br />Tape, Label <br />R 11/14/2017 <br />141574 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Tape, Label <br />14.06 <br />I-IN1799647 <br />Stapler <br />R 11/14/2017 <br />141574 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Stapler <br />42.64 <br />I-IN1805358 <br />Pad, Cup, Organizer <br />R 11/14/2017 <br />141574 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Pad, Cup, Organizer <br />37.54 <br />I-IN1806497 <br />Toner, Glue, Folder etc <br />R 11/14/2017 <br />141574 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />'Toner, Glue, Folder <br />224.32 <br />I-IN1808755 <br />Holder, Pocket <br />R 11/14/2017 <br />141574 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Holder, Pocket <br />49.71 <br />I-IN1814186 <br />Cover, Pens <br />R 11/14/2017 <br />141574 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Cover, Pens <br />67.28 <br />i-IN1814897 <br />Book, Disc, etc <br />R 11/14/2017 <br />141574 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Book, Disc, etc <br />126.67 <br />562.22 <br />