Purchasing Card Summary Bank Date

Transcription

1 6/15/2016 Purchasing Card Summary Bank Date Admin HEIDI NELSON 5/27/ SQUARES RESTAUR NELSON & DIETL MEETING $40.70 Admin HEIDI NELSON 6/7/2016 ICMA ONLINE PURC ICMA ANNUAL CONFRNC REGSTRN $ Administration CAROL MORRIS 6/2/2016 PANERA BREAD # 608 FRMRS MRKT VOLUNTEER MTG 6/ $53.63 Administration CAROL MORRIS 6/2/2016 LUNDS&BYERLYS M FRMRS MRKT VOLUNTEER MTG 6/ $32.39 Administration CAROL MORRIS 6/2/2016 LOWES #02627* FRMRS MRKT SUPPLIES $27.94 Administration CAROL MORRIS 6/2/2016 LUNDS&BYERLYS M RETURNED 6/2 MTG ITEM ($10.16) Administration CAROL MORRIS 6/2/2016 CANVA.COM ONE TIME USE PHOTOS-MG FACEBOO $4.00 Administration CAROL MORRIS 6/3/2016 INNOVATIVE OFFICE FRMRS MRKT SUPPLIES $22.39 Administration CAROL MORRIS 6/3/2016 FACEBOOK FVSYK9 BOOSTED POSTS FRMRS MRKT FACEB $27.02 Administration CAROL MORRIS 6/3/2016 INNOVATIVE OFFICE ELECTION SUPPLIES $ Administration CAROL MORRIS 6/3/2016 INNOVATIVE OFFICE MAILROOM OFFICE SUPPLIES $55.01 Administration CAROL MORRIS 6/3/2016 INNOVATIVE OFFICE MG DAYS PARADE-TOOTSIE ROLLS $ Administration CAROL MORRIS 6/4/2016 FACEBOOK 3P8GS9A2 BOOSTED POSTS FRMRS MRKT FACEB $10.00 Administration CAROL MORRIS 6/6/2016 AMAZON MKTPLACE FRMRS MRKT SUPPLIES $69.92 Administration CAROL MORRIS 6/8/2016 OFFICE DEPOT #1090 EXTENSION CORDS-ELECTIONS $70.92 Administration CAROL MORRIS 6/8/2016 INNOVATIVE OFFICE ELECTION SUPPLIES $6.42 Administration CAROL MORRIS 6/8/2016 SUPERVALU CUB FO FRMRS MRKT SUPPLIES $34.63 Administration CAROL MORRIS 6/8/2016 INNOVATIVE OFFICE MAILROOM OFFICE SUPPLIES $26.47 Tuesday, August 02, 2016 Page 1 of 6

2 Administration CAROL MORRIS 6/9/2016 INNOVATIVE OFFICE ELECTION SUPPLIES $9.52 Administration CAROL MORRIS 6/9/2016 INNOVATIVE OFFICE MAILROOM OFFICE SUPPLIES $29.48 Administration CAROL MORRIS 6/9/2016 AMAZON MKTPLACE RETURNED FRMRS MRKT SUPPLIES ($69.92) Assessing TIMOTHY S MITCHEL 5/31/2016 RERC L.C. REAL ESTATE RPORT SUBSCRIPTION $ Assessing TIMOTHY S MITCHEL 6/6/2016 PRICE WATERHOUSE REAL ESTATE INVESTOR SUBSCRIPTI $ Assessing TIMOTHY S MITCHEL 6/7/2016 REALTOR ASSOCIATI MLS QRTLY ACCESS FEE (4) $ Assessing TIMOTHY S MITCHEL 6/8/2016 MINNESOTA CENTER FISCAL EXCELLENCE SUBSCRIPTION $ Building LAURENCE D HUFF 6/2/2016 INT'L CODE COUNCIL ELECTRICAL CODE BOOKS $ Building LAURENCE D HUFF 6/7/2016 DAIRY QUEEN #11416 DEPT TRAINING $53.58 Building LAURENCE D HUFF 6/7/2016 INNOVATIVE OFFICE OFFICE SUPPLIES $14.00 Building LAURENCE D HUFF 6/7/2016 LUNDS&BYERLYS M DEPT TRAINING $53.91 Building LAURENCE D HUFF 6/8/2016 ANGENOS PIZZA AND DEPT TRAINING $ CD RICHARD EDWARDS 6/4/2016 INNOVATIVE OFFICE OFFICE SUPPLIES $56.03 Engineering THOMAS W MULLIGA 5/31/2016 LOWES #02627* TRAFFIC COUNTING SUPPLIES $67.52 Engineering THOMAS W MULLIGA 6/1/2016 LUNDS&BYERLYS M CERTIFIED POSTAGE-WEED LTRS $45.50 Engineering THOMAS W MULLIGA 6/2/2016 LUNDS&BYERLYS M CERTIFIED POSTAGE-WEED LTRS $45.29 Engineering THOMAS W MULLIGA 6/2/2016 LOWES #02627* TRAFFIC COUNTING SUPPLIES $60.03 Engineering THOMAS W MULLIGA 6/6/2016 LUNDS&BYERLYS M CERTIFIED POSTAGE-WEED LTRS $32.35 Engineering THOMAS W MULLIGA 6/8/2016 LUNDS&BYERLYS M CERTIFIED POSTAGE-WEED LTRS $38.82 Engineering THOMAS W MULLIGA 6/8/2016 LUNDS&BYERLYS M CERTIFIED POSTAGE-WEED LTRS $25.88 Finance MARGARET WAGNER 5/28/2016 AMAZON.COM HEADSET REPAIR PART $ Tuesday, August 02, 2016 Page 2 of 6

3 Finance MARGARET WAGNER 6/2/2016 PAYFLOW/PAYPAL MAY 2016 UB SW FEE $19.95 Finance MARGARET WAGNER 6/2/2016 PAYFLOW/PAYPAL MAY 2016 EPERMITS FEE $19.95 Finance MARGARET WAGNER 6/2/2016 PAYFLOW/PAYPAL MAY 2016 MG LINK FEE $47.05 Finance MARGARET WAGNER 6/3/2016 PLUG N PAY INC MAY 2016 PLUG N PLAY FEE $81.38 Fire DAN FIRESTONE 6/5/2016 CAFE DONUTS - MAP ALL DAY SUNDAY HAZMAT TEST $32.15 Fire ELLEN J FEIST 6/3/2016 INNOVATIVE OFFICE OFFICE SUPPLIES $ Fire ELLEN J FEIST 6/3/2016 INNOVATIVE OFFICE OFFICE SUPPLIES $18.26 Fire ELLEN J FEIST 6/4/2016 INNOVATIVE OFFICE OFFICE SUPPLIES $19.35 Fire ELLEN J FEIST 6/7/2016 INNOVATIVE OFFICE OFFICE SUPPLIES $60.30 Fire ELLEN J FEIST 6/8/2016 INNOVATIVE OFFICE OFFICE SUPPLIES RETURNED ($59.00) Fire KURT G KRAMER 5/28/2016 WAYTEK WIRING SUPPLIES-COMMAND TRUCK $ Fire KURT G KRAMER 5/29/2016 MED TECH RESOURC ANEROID BP CALIBATION TOOL $31.85 Fire KURT G KRAMER 5/30/2016 BRG PRECISION PRO DIGITAL CLOCK-COMMAND TRUCK $ Fire KURT G KRAMER 6/1/2016 TIGER MEDICAL ANEROID BP VALVE & CUFF $39.25 Fire KURT G KRAMER 6/6/2016 MARKERTEK VIDEO AMPLIFIER-COMMAND TRUCK $81.75 Fire KURT G KRAMER 6/7/2016 FEDEX SHIP PPE-CLEANING & REPAIR $22.55 Fire MARILYN R ARNLUN 6/3/2016 INT'L CODE COUNCIL 2 MN STATE FIRE CODE BOOKS $ Fire MARILYN R ARNLUN 6/8/2016 DOLLAR TREE SENIOR HEALTH FAIR SUPPLIES $10.51 Fire MARILYN R ARNLUN 6/8/2016 DOLLAR TREE SENIOR HEALTH FAIR SUPPLIES $67.67 Fire TIM BUSH 5/28/2016 AMAZON MKTPLACE VIDEO ADAPTER-HDMI INPUT $56.90 Fire TIM BUSH 5/31/2016 BSHIFTER BUSH-ONLINE TRAINING RENEWAL F $90.00 Tuesday, August 02, 2016 Page 3 of 6

4 Human Resource ANN MARIE SHANDL 6/2/2016 SHRM*MEMBER6005 MEMBERSHIP RENEWAL FEE $ Information Syste EDWARD C ODONNE 5/27/2016 IN *PRIME ADVERTIS MONTHLY WEBSITE HOSTING FEE S $ Information Syste MICHAEL R EBERLE 5/28/2016 AMAZON MKTPLACE RACK STATION & STORAGE-COMMAN $ Information Syste MICHAEL R EBERLE 5/29/2016 AMAZON MKTPLACE SMART SWITCH & GBIC PORTS-COMM $ Information Syste MICHAEL R EBERLE 6/2/2016 AMAZON MKTPLACE MICRO USB CABLE 2 PK $51.96 Information Syste MICHAEL R EBERLE 6/3/2016 AMAZON.COM SURGE PROTECTION POWER STRIP $24.18 Information Syste MICHAEL R EBERLE 6/3/2016 AMAZON MKTPLACE PRINTER CABLE ADAPTER $28.18 Information Syste MICHAEL R EBERLE 6/6/2016 AMAZON MKTPLACE LTO ULTRIUM 4 TAPE CARTRIDGES $ Information Syste MICHAEL R EBERLE 6/7/2016 AMAZON MKTPLACE FAX DRUM UNIT HR $93.39 Information Syste MICHAEL R EBERLE 6/8/2016 AMAZON MKTPLACE CISCO IP PHONE $ Information Syste MICHAEL R EBERLE 6/9/2016 AMAZON MKTPLACE REPLCMT USB ADAPTER CABLE $78.75 Information Syste MICHAEL R EBERLE 6/9/2016 B&H PHOTO, KEYBOARD W/USB PORT-FRMRS MRK $ Police ALAN FRENG 6/3/2016 G&K SERVICES AR RUG RUNNERS NMR $11.04 Police ALAN FRENG 6/6/2016 PK SAFETY SUPPLY PPE TYVEK SUITS & N100 MASKS $ Police ALAN FRENG 6/6/2016 AMAZON MKTPLACE PPE GLOVE BOX HOLDER $10.99 Police ALAN FRENG 6/7/2016 AMAZON MKTPLACE PPE CUT RESISTANT GLOVES $50.00 Police ALAN FRENG 6/7/2016 AMAZON MKTPLACE PPE RUBBER GLOVES $ Police ALAN FRENG 6/8/2016 POLLUTION CONTRO HAZARDOUS WASTE FEES $ Police CASSANDRA L BOSE 5/27/2016 INNOVATIVE OFFICE PUPS SUPPLIES $54.07 Police CASSANDRA L BOSE 6/2/2016 MINNESOTA VETERI VET TECH RECERTIFICATION $60.00 Police ERIC WERNER 6/8/2016 BROADWAY PIZZA M DARE GRADUATES LUNCH $ Tuesday, August 02, 2016 Page 4 of 6

5 Police JENNIFER A OLSON 5/28/2016 IN *PRIME ADVERTIS NMR WEBSITE HOSTING FEE $25.00 Police KALLAN M NORDBY 5/27/2016 LEARNING FOR LIFE 2016 NTL EXPLORER CONFRNC (9) $4, Police KEITH TERLINDEN 5/31/2016 MINNESOTA CHIEFS HOLZERLAND-LEADERSHIP DEVELOP $90.00 Police SHAWN C WATSON 6/7/2016 WISCOMM COM 2 ERU HEAD SETS $ Police SUSAN SETTER 5/27/2016 INNOVATIVE OFFICE OFFICE SUPPLIES $ Police TODD STREGE 6/1/2016 BEST BUY MHT 0000 DIGITAL CAMERA, SD CARD & BAG $ Police TODD STREGE 6/1/2016 BEST BUY MHT 0000 USB'S FOR SSU UNIT $59.98 Police TODD STREGE 6/8/2016 BEST BUY MHT 0000 CAMERA BATTERY, TRIPOD $77.74 Public Works JAMES M PRICE 5/27/2016 NAPA PARTS CENTRAL EQUIPMENT PARTS P ($12.93) Public Works JAMES M PRICE 5/27/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS P $18.71 Public Works JAMES M PRICE 5/27/2016 NAPA PARTS CENTRAL EQUIPMENT PARTS P $27.60 Public Works JAMES M PRICE 5/27/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS P $ Public Works JAMES M PRICE 5/31/2016 NAPA PARTS CENTRAL EQUIPMENT PARTS P $33.68 Public Works JAMES M PRICE 6/1/2016 NAPA PARTS CENTRAL EQUIPMENT PARTS P $ Public Works JAMES M PRICE 6/1/2016 NAPA PARTS CENTRAL EQUIPMENT PARTS P ($9.06) Public Works JAMES M PRICE 6/2/2016 NAPA PARTS CENTRAL EQUIPMENT PARTS P ($15.80) Public Works JAMES M PRICE 6/2/2016 COUNTRYSIDE COVE CENTRAL EQUIPMENT PARTS P $ Public Works JAMES M PRICE 6/2/2016 MENARDS MAPLE GR CENTRAL EQUIPMENT PARTS P $27.87 Public Works JAMES M PRICE 6/2/2016 AIRGASS NORTH CENTRAL EQUIPMENT PARTS P $29.38 Public Works JAMES M PRICE 6/3/2016 GENES SERVICE CENTRAL EQUIPMENT PARTS P $ Public Works JAMES M PRICE 6/3/2016 NAPA PARTS CENTRAL EQUIPMENT PARTS P $ Tuesday, August 02, 2016 Page 5 of 6

6 Public Works JAMES M PRICE 6/3/2016 NAPA PARTS CENTRAL EQUIPMENT PARTS P $ Public Works JAMES M PRICE 6/3/2016 MN DVS MAPLE GRV CENTRAL EQUIPMENT PARTS P $23.50 Public Works JAMES M PRICE 6/3/2016 MN DVS MAPLEGRV1 CENTRAL EQUIPMENT PARTS P $0.58 Public Works JAMES M PRICE 6/6/2016 NAPA PARTS CENTRAL EQUIPMENT PARTS P $61.43 Public Works JAMES M PRICE 6/6/2016 IN *TURFMAKER COR CENTRAL EQUIPMENT PARTS P $ Public Works JAMES M PRICE 6/8/2016 LIBSON TWIN CITY A CENTRAL EQUIPMENT PARTS P $ Public Works JAMES M PRICE 6/8/2016 NAPA PARTS CENTRAL EQUIPMENT PARTS P $21.08 Public Works JAMES M PRICE 6/8/2016 NAPA PARTS CENTRAL EQUIPMENT PARTS P $22.47 Public Works JAMES M PRICE 6/8/2016 CUTTER SALES INC CENTRAL EQUIPMENT PARTS P $19.21 Public Works JAMES M PRICE 6/8/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS P $93.42 Public Works JAMES M PRICE 6/9/2016 BAUER BUILT TIRE 1 CENTRAL EQUIPMENT PARTS P $ Public Works JAMES M PRICE 6/9/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS P $ Public Works JAMES M PRICE 6/9/2016 G&K SERVICES AR CENTRAL EQUIPMENT PARTS P $40.60 Public Works JAMES W SADLER 6/3/2016 INNOVATIVE OFFICE OFFICE SUPPLIES $47.20 Public Works JAMES W SADLER 6/3/2016 AMAZON MKTPLACE USB CABLE $51.07 Public Works JAMES W SADLER 6/6/2016 NORTHERN TOOL EQ RUBBER WHEEL CHOCK $53.53 Report Total $21, Tuesday, August 02, 2016 Page 6 of 6