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1 11/16/2016 Purchasing Card Summary Bank Date Department User_name Trans Date Merchant Name Business Purpose GL Account Trans Amount Use_Tax Admin AMY A DIETL 10/29/2016 INNOVATIVE OFFICE OFFICE SUPPLIES $85.01 Admin AMY A DIETL 11/1/2016 INNOVATIVE OFFICE OFFICE SUPPLIES $35.35 Admin AMY A DIETL 11/10/2016 DOMINO'S 7357 ELECTION MEETING $93.60 Admin AMY A DIETL 11/3/2016 INNOVATIVE OFFICE OFFICE SUPPLIES $22.86 Admin AMY A DIETL 11/3/2016 INNOVATIVE OFFICE OFFICE SUPPLIES $55.20 Admin AMY A DIETL 11/7/2016 WM SUPERCENTER # ELECTION SUPPLIES $ Admin AMY A DIETL 11/8/2016 JIMMY JOHNS ELECTION MEETING $84.50 Administration CAROL MORRIS 10/31/2016 FACEBOOK FARMERS MRKT PROMOTIONS $29.36 Administration CAROL MORRIS 11/7/2016 MAGC CONFRNC-GOVT COMMUNICATIONS $ Administration CAROL MORRIS 11/8/2016 LUNDS&BYERLYS M ELECTION SUPPLIES $30.34 Building ANN JACKLITCH 11/4/2016 INT'L CODE COUNCIL CODE BOOKS $1, Engineering KENNETH G ASHFEL 10/29/2016 INNOVATIVE OFFICE OFFICE SUPPLIES $14.78 Engineering KENNETH G ASHFEL 11/2/2016 INNOVATIVE OFFICE OFFICE SUPPLIES $13.56 Finance MARGARET WAGNER 11/2/2016 PAYFLOW/PAYPAL OCTOBER 2016 UB SW MERCHANT FE $60.85 Finance MARGARET WAGNER 11/2/2016 PAYFLOW/PAYPAL OCTOBER 2016 MG LINK FEE $78.95 Finance MARGARET WAGNER 11/2/2016 PAYFLOW/PAYPAL OCTOBER 2016 EPERMITS FEE $19.95 Tuesday, December 20, 2016 Page 1 of 5
2 Finance MARGARET WAGNER 11/3/2016 PLUG N PAY INC OCTOBER 2016 PLUG N PLAY $17.02 Fire DAN FIRESTONE 11/5/2016 THE GOOD FEET STO WORKBOOT INSERT $28.95 Fire DAN FIRESTONE 11/7/2016 LOWES #02627* RADIO CABLE SUPPLIE $8.22 Fire KURT G KRAMER 11/3/2016 EASYID SOLUTION ID CARDS $61.20 Fire MARILYN R ARNLUN 10/28/2016 AMAZON MKTPLACE SMOKE ALARM-COST REIMBURSED $33.99 Fire RUSSELL WEBER 10/31/2016 MENARDS MAPLE GR VACUUM FILTERS, WORK GLOVES $42.11 Fire RUSSELL WEBER 11/1/2016 MENARDS MAPLE GR LAUNDRY SOAP $10.70 Fire RUSSELL WEBER 11/2/2016 MARATHON PETRO PROPANE R $5.70 Fire SCOTT A ANDERSON 10/27/2016 ST CLOUD PARKING STATE FIRE CHIEF CONFRNC PARKIN $5.00 Fire TIM BUSH 10/27/2016 FAIRVIEW ON CALL PEDIATRIC TRAUMA UPDATE TRNG $ Fire TIM BUSH 10/27/2016 PERFORMANCE TRAI UPDATED EXAM PREP STUDY GUIDES $ Fire TIM BUSH 11/1/2016 PAYPAL *ZENLER ONLINE EMT COURSE $5.00 Fire TIM BUSH 11/1/2016 PAYPAL *ZENLER ONLINE EMT COURSE $8.50 Human Resource ANN MARIE SHANDL 11/2/2016 INTERNATIONAL PUB IPMA-HR MEMBERSHIP RENEWAL $ Information Syste EDWARD C ODONNE 11/1/2016 STARDOCK CORPOR PRODUCTIVITY SOFTWARE $9.99 Information Syste MICHAEL R EBERLE 11/2/2016 AMAZON MKTPLACE UPS REPLACEMENT $ Information Syste MICHAEL R EBERLE 11/2/2016 AMAZON MKTPLACE UPS REPLACEMENT $ Information Syste MICHAEL R EBERLE 11/7/2016 AMAZON MKTPLACE EATON NETWORK CARD $ Information Syste MICHAEL R EBERLE 11/7/2016 AMAZON MKTPLACE BACKUP TAPE LABELS $ Tuesday, December 20, 2016 Page 2 of 5
3 Information Syste MICHAEL R EBERLE 11/7/2016 AMAZON MKTPLACE NETWORK MANAGEMENT CARD $ Information Syste MICHAEL R EBERLE 11/7/2016 AMAZON.COM AMZN UPS REPLACEMENT $ Information Syste MICHAEL R EBERLE 11/7/2016 AMAZON MKTPLACE ULTRIUM TAPE BACKUP CARTRIDGES $ Police ALAN FRENG 10/28/2016 THE HOME DEPOT #2 RANGE SUPPLIES $18.14 Police ALAN FRENG 10/31/2016 ARMOR INDUSTRIAL REPLCMT GUN CLEANING MATS $ Police ALAN FRENG 10/31/2016 AMAZON MKTPLACE LABEL MAKER TAPE $19.99 Police ALAN FRENG 11/1/2016 AMAZON MKTPLACE GUN CLEANING SUPPLIES $29.40 Police ALAN FRENG 11/1/2016 AMAZON MKTPLACE GUN CLEANING SUPPLIES $28.92 Police ALAN FRENG 11/3/2016 G&K SERVICES AR RUG RUNNERS $11.04 Police ALAN FRENG 11/4/2016 DRAIN NET MOP SINK STRAINER FILTERS $ Police CASSANDRA L BOSE 11/10/2016 AMZ*KATOM REPLCMT HOSES $92.44 Police CASSANDRA L BOSE 11/2/2016 OFFICESUPPLY.COM PUPS SUPPLIES $46.80 Police ERIC WERNER 10/28/2016 BARNES & NOBLE #2 LEADERSHIP DEVELOPMENT RESOUR $29.98 Police RORY H HANSON 11/8/2016 EXPEDIA ICAT TRAINING $4.00 Police RORY H HANSON 11/8/2016 UNITED ICAT TRAINING $ Police RORY H HANSON 11/8/2016 AMERICAN AIR00178 ICAT TRAINING $ Police RORY H HANSON 11/8/2016 AIRPORT SHUTTLE ICAT TRAINING $44.00 Police SUSAN SETTER 11/3/2016 OFFICE DEPOT #1090 OFFICE SUPPLIES $53.37 Public Works JAMES M PRICE 10/28/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS P $26.88 Tuesday, December 20, 2016 Page 3 of 5
4 Public Works JAMES M PRICE 10/28/2016 NAPA PARTS CENTRAL EQUIPMENT PARTS P $52.75 Public Works JAMES M PRICE 10/28/2016 NAPA PARTS CENTRAL EQUIPMENT PARTS P $ Public Works JAMES M PRICE 10/31/2016 NAPA PARTS CENTRAL EQUIPMENT PARTS P $ Public Works JAMES M PRICE 10/31/2016 NAPA PARTS CENTRAL EQUIPMENT PARTS P $32.32 Public Works JAMES M PRICE 11/1/2016 MN DVS MAPLEGRV1 CENTRAL EQUIPMENT PARTS P $0.37 Public Works JAMES M PRICE 11/1/2016 NAPA PARTS CENTRAL EQUIPMENT PARTS P $59.44 Public Works JAMES M PRICE 11/1/2016 NAPA PARTS CENTRAL EQUIPMENT PARTS P $ Public Works JAMES M PRICE 11/1/2016 MN DVS MAPLE GRV CENTRAL EQUIPMENT PARTS P $15.00 Public Works JAMES M PRICE 11/1/2016 NAPA PARTS CENTRAL EQUIPMENT PARTS P ($64.33) Public Works JAMES M PRICE 11/10/2016 SUPERAMERICA 4449 CENTRAL EQUIPMENT PARTS P $9.21 Public Works JAMES M PRICE 11/2/2016 AIRGASS NORTH CENTRAL EQUIPMENT PARTS P $29.38 Public Works JAMES M PRICE 11/2/2016 CUTTER SALES INC CENTRAL EQUIPMENT PARTS P $ $ $48.46 ($35.02) $16.56 $74.16 Public Works JAMES M PRICE 11/3/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS P $35.84 ($13.07) Tuesday, December 20, 2016 Page 4 of 5
5 Public Works JAMES M PRICE 11/3/2016 G&K SERVICES AR CENTRAL EQUIPMENT PARTS P $41.02 Public Works JAMES M PRICE 11/4/2016 NAPA PARTS CENTRAL EQUIPMENT PARTS P $15.84 Public Works JAMES M PRICE 11/7/2016 SVI INTERNATIONAL CENTRAL EQUIPMENT PARTS P $ Public Works JAMES M PRICE 11/7/2016 LAWSON PRODUCTS CENTRAL EQUIPMENT PARTS P $ Public Works JAMES M PRICE 11/8/ LKQ VIKING AU CENTRAL EQUIPMENT PARTS P ($80.46) Public Works JAMES M PRICE 11/8/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS P $ Public Works JAMES M PRICE 11/8/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS P $ Public Works JAMES M PRICE 11/9/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS P $10.38 Public Works JAMES M PRICE 11/9/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS P $54.00 Public Works JAMES W SADLER 10/27/2016 NORTHERN TOOL EQ TOOLBOXES & TIE DOWNS $86.86 Public Works JAMES W SADLER 11/5/2016 INNOVATIVE OFFICE OFFICE SUPPLIES $19.05 PW JOSEPH BENNETT 11/2/2016 CONCRETE FASTENI TRAFFIC COUNTING ANCHORS $26.00 Report Total $8, Tuesday, December 20, 2016 Page 5 of 5
Purchasing Card Summary Bank Date
6/15/2016 Purchasing Card Summary Bank Date Admin HEIDI NELSON 5/27/2016 3 SQUARES RESTAUR NELSON & DIETL MEETING 1105.6453 $40.70 Admin HEIDI NELSON 6/7/2016 ICMA ONLINE PURC ICMA ANNUAL CONFRNC REGSTRN
More informationPurchasing Card Summary Bank Date
11/2/2016 Purchasing Card Summary Bank Date Department User_name Trans Date Merchant Name Business Purpose GL Account Trans Amount Use_Tax Admin AMY A DIETL 10/18/2016 INNOVATIVE OFFICE OFFICE SUPPLIES
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Purchasing Card Summary Bank Date 10/5/2016 Department User name Trans Date Merchant Name Business Purpose GL Account Trans Amount Use Tax Admin AMY A DIETL 9117/2016 INNOVATIVE OFFICE OFFICE SUPPLIES
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