Purchasing Card Summary Bank Date

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1 2/8/2017 Purchasing Card Summary Bank Date Admin AMY A DIETL 1/23/2017 ACT*MCFOA MCFOA ANNUAL CONFRNC $ Admin AMY A DIETL 1/24/2017 INTERNATIONAL INS ANNUAL MEMBERSHIP $ Admin AMY A DIETL 1/24/2017 INNOVATIVE OFFICE OFFICE SUPPLIES $66.56 Admin AMY A DIETL 1/31/2017 INNOVATIVE OFFICE OFFICE SUPPLIES $72.07 Administration CAROL MORRIS 1/31/2017 FACEBOOK FRMS MRKT PROMOTIONS $5.25 Administration CAROL MORRIS 1/31/2017 ACT*UNIVERSITY OF FOOD SAFETY TRNG & LICENSING $35.00 Administration CAROL MORRIS 2/1/2017 THE STAR TRIBUNE C ANNUAL SUBSCRIPTION $ Assessing TIMOTHY S MITCHEL 1/30/2017 APPRAISAL INSTITUT DISRUD-GREEN BLDG SEMINAR $ Assessing TIMOTHY S MITCHEL 1/31/2017 WALMART.COM 8009 PROPERTY PHOTO STORAGE BOXES $23.98 Building ANN JACKLITCH 1/25/2017 INT'L CODE COUNCIL ROY-WINTER SEMINAR $ Building ANN JACKLITCH 1/28/2017 INT'L CODE COUNCIL JACKLITCH-WINTER SEMINAR $ CD RICHARD EDWARDS 1/28/2017 INNOVATIVE OFFICE OFFICE SUPPLIES $89.94 Eng SUSAN D RICE 1/25/2017 U OF M CONTLEARNI MATZKE SHADE TREE CLASS $ Engineering KENNETH G ASHFEL 1/23/2017 VP MINNESOTA TRA CAPITOL TRANSPORTATION DAY (2) $ Engineering KENNETH G ASHFEL 1/24/2017 REDSTONE AMERICA MAYORS CONTINGENCY $50.00 Engineering KENNETH G ASHFEL 1/26/2017 INNOVATIVE OFFICE OFFICE SUPPLIES $4.15 Tuesday, April 04, 2017 Page 1 of 8

2 Finance JAMES L KNUTSON 1/24/2017 GOVERNMENT FINAN ROBERTSON-GFOA ANNUAL CONFRN $ Finance MARGARET WAGNER 1/20/2017 INNOVATIVE OFFICE OFFICE SUPPLIES $35.81 Finance MARGARET WAGNER 1/25/2017 INNOVATIVE OFFICE OFFICE SUPPLIES $24.47 Finance MARGARET WAGNER 2/2/2017 INNOVATIVE OFFICE OFFICE SUPPLIES ($5.36) Finance MARGARET WAGNER 2/2/2017 PLUG N PAY INC JAN 2017 PLUG N PLAY $29.10 Finance MARGARET WAGNER 2/2/2017 PAYFLOW/PAYPAL JAN 2017 EPERMITS FEE $19.95 Finance MARGARET WAGNER 2/2/2017 PAYFLOW/PAYPAL JAN 2017 UB SW FEE $19.95 Fire KURT G KRAMER 1/20/2017 PAYPAL *STANLEYE SHOP CART CASTERS $ Fire KURT G KRAMER 1/23/2017 AUGUST INDUSTRIES FILL WHIP FITTINGS $89.03 Fire KURT G KRAMER 1/23/2017 MCMASTER-CARR MOUNTING SCBA SCREWS $ Fire KURT G KRAMER 1/23/2017 MCMASTER-CARR SPRING CLIPS $54.35 Fire KURT G KRAMER 1/24/2017 CABLEORGANIZER.C SCBA LAB BENCH $94.71 Fire KURT G KRAMER 1/24/2017 EASYID SOLUTION ID CARD $24.40 Fire KURT G KRAMER 1/25/2017 MSC HOLE CUTTING BIT $40.16 Fire KURT G KRAMER 1/25/2017 WISDOM INTERNATI LOW PRESSURE AIR FITTINGS $60.77 Fire KURT G KRAMER 1/26/2017 DANIELS MANUFACT STRAP WRENCHES $ Fire KURT G KRAMER 1/26/2017 MCMASTER-CARR AIR SUPPLY HOSES $57.09 Fire KURT G KRAMER 1/27/2017 AUGUST INDUSTRIES REGULATOR MOUNTING RINGS $24.86 Fire KURT G KRAMER 1/31/2017 FEDEX SHIP EQUIPMENT FOR REPAIRS $18.05 Tuesday, April 04, 2017 Page 2 of 8

3 Fire MARILYN R ARNLUN 1/24/2017 GOODWILL SENIOR HEALTH & SAFETY FAIR $0.79 Fire MARILYN R ARNLUN 1/24/ GOODWILL MAPL SENIOR HEALTH & SAFETY FAIR $9.61 Fire MARILYN R ARNLUN 1/28/2017 INT'L CODE COUNCIL LIND-ICC EXAM $ Fire MARILYN R ARNLUN 1/31/2017 PRINTRUNNER * STOVETOP FIRESTOP FORMS $74.96 Fire MARILYN R ARNLUN 1/31/ GOODWILL MAPL PUBLIC ED & SENIOR HEALTH & SAFE $6.13 Fire MARILYN R ARNLUN 1/31/2017 PRINTRUNNER * STOVETOP FIRESTOP FORMS $69.97 Fire MARILYN R ARNLUN 2/2/2017 AMSTERDAM PRNT & SENIOR HEALTH & SAFETY FAIR $1, Fire SCOTT A ANDERSON 1/24/2017 JERRY'S HARDWARE RETIREMENT PLAQUE SUPPLIES $17.52 Fire TIM BUSH 1/20/2017 MINNESOTA STATE C KURPIERS FIRE SCHOOL $ Fire TIM BUSH 1/20/2017 DPS FIREFIGHTER LIC RENEW FF LICENSES $ Fire TIM BUSH 1/20/2017 MINN FIRE SVC CERT FF RECERTIFICATION $ Fire TIM BUSH 1/24/2017 NORTH MEMORIAL STOLTZMAN-EMS CONFRNC $ Fire TIM BUSH 1/30/2017 MINNESOTA STATE C HANSON-FIRE SCHOOL $ Govt Bldgs CASEY CLARK 1/24/2017 BEST BUY MHT 0000 TV RECYCLE (2) $50.00 Human Resource ANN MARIE SHANDL 1/20/2017 SHRM*ANNUAL70005 SHRM CONFRNC REGISTRATION $1, Human Resource CLAUDIA J SCHMOYE 1/20/2017 INNOVATIVE OFFICE OFFICE SUPPLIES $23.16 Human Resource CLAUDIA J SCHMOYE 1/26/2017 INNOVATIVE OFFICE WELLNESS PROGRAM $55.60 Information Syste EDWARD C ODONNE 1/20/2017 AMAZON.COM KVM REPLACEMENT $ Information Syste EDWARD C ODONNE 1/22/2017 CBT NUGGETS ONLINE IT TRAINING $84.00 Tuesday, April 04, 2017 Page 3 of 8

4 Information Syste EDWARD C ODONNE 1/26/2017 LYNDA.COM, INC. ONLINE IT TRAINING $24.99 Information Syste EDWARD C ODONNE 1/27/2017 IN *PRIME ADVERTIS MONTHLY WEBSITE HOSTING FEE S $ Information Syste EDWARD C ODONNE 1/28/2017 AMAZON.COM POWER DISTRIBUTION UNIT $91.66 Information Syste EDWARD C ODONNE 2/1/2017 AMAZON MKTPLACE UPS REPLCMT TELCOM CLOSET TC $ Information Syste EDWARD C ODONNE 2/1/2017 AMAZON MKTPLACE REPLCMT USB CABLES $ Information Syste EDWARD C ODONNE 2/1/2017 AMZ*MONOPRICE REPLCMT PATCH CABLES $ Information Syste MICHAEL R EBERLE 1/30/2017 JB WIRELESS KONEC CELL AMPLIFIER POWER SUPPLIES $59.98 Information Syste MICHAEL R EBERLE 1/31/2017 AMAZON.COM AMZN PRINTER ADAPTER $25.04 Police ADAM LINDQUIST 1/27/2017 FBI NATIONAL ACAD TRAINING CONFRNC $ Police CASSANDRA L BOSE 1/31/2017 MENARDS MAPLE GR PUPS SUPPLIES $5.88 Police DANIEL WILLS 1/31/2017 IACP IACP CONFRNC REGISTRATION $ Police DANIEL WILLS 2/1/2017 MINNESOTA CHIEFS CHIEF OF POLICE CONFRC REGISTRAT $ Police DANIEL WILSON 1/30/2017 APPLEBEES COON192 ELI TRAINING $13.73 Police DANIEL WILSON 1/31/2017 ACAPULCO MEXICA ELI TRAINING $13.55 Police DANIEL WILSON 2/1/2017 ANDOVER PIZZA RA ELI TRAINING $11.45 Police DANIEL WILSON 2/2/2017 FAMOUS DAVE'S #207 ELI TRAINING $15.48 Police DANIELLE CHENEY 1/31/2017 WM SUPERCENTER # PROPERTY CONTAINERS & BAGS $16.75 Police ERIC WERNER 1/20/2017 ANGENOS PIZZA AND DARE $ Police ERIC WERNER 1/25/ OPUS PARKDING HJIP MTG $26.00 Tuesday, April 04, 2017 Page 4 of 8

5 Police ERIC WERNER 1/31/2017 IACP IACP ANNUAL CONFERENCE $ Police ERIC WERNER 1/31/2017 INTERSTATE PARKIN PARKING LEGISLATIVE MTG $4.00 Police JASON HEILMAN 1/19/2017 GRANDVIEW LODGE MODEEN-HOMICIDE CONFRNC $ Police JASON HEILMAN 1/23/2017 DULUTH HOLIDAY IN PROULX-JOA CONFRNC $ Police JASON HEILMAN 1/23/2017 DULUTH HOLIDAY IN KIRKEY-JOA CONFRNC $ Police JASON HEILMAN 1/23/2017 DULUTH HOLIDAY IN MODEEN-JOA CONFRNC $ Police JASON HEILMAN 1/23/2017 DULUTH HOLIDAY IN KELLER-JOA CONFRNC $ Police JENNIFER A OLSON 1/23/2017 THE STAR TRIBUNE C NEWSPAPER SUBSCRIPTION RENEWA $ Police JENNIFER A OLSON 1/27/2017 MINNESOTA CHIEFS SOCIAL MEDIA TRAINING $ Police KEITH TERLINDEN 1/20/2017 POLICE COMBAT HOLZERLAND-LOCKUP INSTRUCTOR $ Police KEITH TERLINDEN 1/26/2017 JOHN E. REID AND AS HACKLEY-INTERVIEW & INTERROGA $ Police KEITH TERLINDEN 1/27/2017 BCA TRAINING EDUC MODEEN-MISSING PERSON/DEATH CO $ Police KEITH TERLINDEN 1/30/2017 LIFELINE TRAINING - GOGGINS-USE OF FORCE TRNG $ Police KEITH TERLINDEN 2/2/2017 PEAVEY CORP. PROPERTY & EVIDENCE PACKING SUP $ Police MELISSA PARKER 1/31/2017 AMAZON MKTPLACE INVESTIGATOR BAG TAGS $17.98 Police SUSAN SETTER 1/20/2017 DELTA AIR TRI TECH CONFRNC BENSON $ Police SUSAN SETTER 1/20/2017 DELTA AIR TRI TECH CONFRNC NORDBY $ Police SUSAN SETTER 1/20/2017 DELTA AIR TRI TECH CONFRNC SETTER $ Police SUSAN SETTER 1/20/2017 TRI TECH SOFTWARE TRI TECH CONFRNC BENSON $ Tuesday, April 04, 2017 Page 5 of 8

6 Police SUSAN SETTER 1/20/2017 TRI TECH SOFTWARE TRI TECH CONFRNC NORDBY $ Police SUSAN SETTER 1/20/2017 TRI TECH SOFTWARE TRI TECH CONFRNC SETTER $ Police SUSAN SETTER 1/20/2017 INNOVATIVE OFFICE OFFICE SUPPLIES $80.49 Police SUSAN SETTER 1/21/2017 HARD ROCK ROOM R TRI TECH CONFRNC LODGING DEPOSI $ Police SUSAN SETTER 1/21/2017 HARD ROCK ROOM R TRI TECH CONFRNC LODGING DEPOSI $ Police SUSAN SETTER 1/27/2017 INNOVATIVE OFFICE OFFICE SUPPLIES $18.86 Police TRAVIS POBUDA 1/20/2017 ACTIVE911 INC 18 DEVICES $ Police TRAVIS POBUDA 1/24/2017 ACTIVE911 INC 2 DEVICES $25.22 Police TRAVIS POBUDA 2/2/2017 SUPERVALU CUB FO RESERVE OFFICER RECOGNITION Police TRAVIS POBUDA 2/2/2017 BUCA DI BEPPO-MAP RESERVE OFFICER RECOGNITION $ Police TRAVIS POBUDA 2/2/2017 JCPENNEY 2829 RESERVE OFFICER RECOGNITION Police TRAVIS POBUDA 2/2/2017 GRANITE CITY -MAPL RESERVE OFFICER RECOGNITION Police TRAVIS POBUDA 2/2/2017 NORDSTROM #0271 RESERVE OFFICER RECOGNITION Police TRAVIS POBUDA 2/2/2017 BIAGGIS MG RESERVE OFFICER RECOGNITION Police TRAVIS POBUDA 2/2/2017 TARGET RESERVE OFFICER RECOGNITION Public Works JAMES M PRICE 1/20/2017 LAWSON PRODUCTS CENTRAL EQUIPMENT PARTS P $ Public Works JAMES M PRICE 1/23/2017 MAPLE GROVE SERV CENTRAL EQUIPMENT PARTS P $ Public Works JAMES M PRICE 1/23/2017 MAPLE GROVE SERV CENTRAL EQUIPMENT PARTS P $1.10 Public Works JAMES M PRICE 1/23/2017 MAPLE GROVE SERV CENTRAL EQUIPMENT PARTS P $45.00 Tuesday, April 04, 2017 Page 6 of 8

7 Public Works JAMES M PRICE 1/23/2017 CUTTER SALES INC CENTRAL EQUIPMENT PARTS P $41.27 Public Works JAMES M PRICE 1/23/2017 MAPLE GROVE SERV CENTRAL EQUIPMENT PARTS P $3.20 Public Works JAMES M PRICE 1/24/2017 MINNESOTA STATE C CENTRAL EQUIPMENT PARTS P $ Public Works JAMES M PRICE 1/24/2017 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS P $ Public Works JAMES M PRICE 1/24/2017 BAUER BUILT TIRE 1 CENTRAL EQUIPMENT PARTS P $83.96 Public Works JAMES M PRICE 1/24/2017 NAPA PARTS CENTRAL EQUIPMENT PARTS P $82.80 Public Works JAMES M PRICE 1/25/2017 NAPA PARTS CENTRAL EQUIPMENT PARTS P $21.85 Public Works JAMES M PRICE 1/25/2017 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS P $96.16 Public Works JAMES M PRICE 1/26/2017 NAPA PARTS CENTRAL EQUIPMENT PARTS P $79.66 Public Works JAMES M PRICE 1/26/2017 NAPA PARTS CENTRAL EQUIPMENT PARTS P $51.19 Public Works JAMES M PRICE 1/26/2017 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS P ($168.11) Public Works JAMES M PRICE 1/26/2017 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS P $77.09 Public Works JAMES M PRICE 1/27/2017 NAPA PARTS CENTRAL EQUIPMENT PARTS P $18.69 Public Works JAMES M PRICE 1/27/2017 NAPA PARTS CENTRAL EQUIPMENT PARTS P $ Public Works JAMES M PRICE 1/27/2017 NAPA PARTS CENTRAL EQUIPMENT PARTS P $55.22 Public Works JAMES M PRICE 1/27/2017 NAPA PARTS CENTRAL EQUIPMENT PARTS P $ Public Works JAMES M PRICE 1/30/2017 NAPA PARTS CENTRAL EQUIPMENT PARTS P ($237.16) Public Works JAMES M PRICE 1/30/2017 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS P $43.52 Public Works JAMES M PRICE 1/30/2017 NAPA PARTS CENTRAL EQUIPMENT PARTS P $31.24 Tuesday, April 04, 2017 Page 7 of 8

8 Public Works JAMES M PRICE 1/30/2017 NORTHERN TOOL EQ CENTRAL EQUIPMENT PARTS P $ Public Works JAMES M PRICE 1/30/2017 NORTHERN TOOL EQ CENTRAL EQUIPMENT PARTS P $92.24 Public Works JAMES M PRICE 2/1/2017 MAPLE GROVE SERV CENTRAL EQUIPMENT PARTS P $1, Public Works JAMES M PRICE 2/1/2017 MAPLE GROVE SERV CENTRAL EQUIPMENT PARTS P $31.88 Public Works JAMES M PRICE 2/2/2017 AIRGASS NORTH CENTRAL EQUIPMENT PARTS P $29.38 Report Total $23, Tuesday, April 04, 2017 Page 8 of 8