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 1105.6205 $50.91 0 Admin AMY A DIETL 9/22/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 1105.6205 $27.01 D Admin AMY A DIETL 9/28/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 1105.6205 $16.63 D Admin HEIDI NELSON 9/25/2016 JOHNNYS TAVERN ICMA CONFERENCE 1105.6454 $12.94 D Admin HEIDI NELSON 9/28/2016 SHERATON CROWN C ICMA CONFERENCE 1105.6454 $6.07 D Admin HEIDI NELSON 9/2912016 SHERATON ICMA CONFERENCE 1105.6454 $564.54 D Administration CAROL MORRIS 911 9/2016 PANERA BREAD #608 9-19 CITY COUNCIL MEETING 1100.6453 $47.81 D Administration CAROL MORRIS 9/22/2016 CITY OF MAPLE GRO FM VOLUNTEER RECOGNITION 2514.6301 $100.00 D Administration CAROL MORRIS 9/23/2016 SURVEYMONKEY.CO SURVEY MONKEY MONTHLY FEE 1105.6301 $26.00 D Assessing TIMOTHY S MITCHEL 9/20/2016 APPRAlSAL INSTITUT COMM APPRAlSAL TEXT BOOKS 1285.6452 $241.00 D Assessing TIMOTHY S MITCHEL 9/23/2016 LCIPAPERCOM 1/2 SEC MAP COVER TEST 1280.6452 $2.55 D Assessing TIMOTHY S MITCHEL 9/26/2016 FEDEXOFFICE 00007 1/2 SEC MAP BINDING 1280.6452 $234.18 0 Assessing TIMOTHY S MITCHEL 9/27/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 1280.6205 $56.59 D Building ANNJACKLITCH 9/26/2016 MENARDS MAPLE GR TAPE MEASUREIFLASHLIGHT 1530.6205 $38.68 D Building ANN JACKLITCH 9/27/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 1530.6205 $56.91 D Building ANN JACKLITCH 9/28/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 1530.6205 $59.14 D Friday, December 16, 2016 c; Page I of 8. C--,./ CA\ J \0. /.J? Y
Eng SUSAN DRICE 9/16/2016 TRANSPORTATION P HAGEN PTOE CER TIFICA TION RENEW 1600.6451 $275.00 0 Eng SUSAN DRICE 9/20/2016 MINNESOTA GIS LIS TINGST AD-ANNUAL CONFERENCE 1600.6454 $270.00 0 Eng SUSAN DRICE 9/20/2016 AMER SOC CIVIL EN ASHFELD ASCE RENEWAL 1600.6451 $270.00 0 Finance JAMES L KNUTSON 9/28/2016 ARROW WOOD RESO MNGFOA CONFERENCE-KNUTSON 1250.6454 $247.22 0 Finance JAMES L KNUTSON 9/28/2016 ARROWWOOD RESO MNGFOA CONFERENCE-HAUER 1250.6454 $247.22 0 Finance JAMES L KNUTSON 9/28/2016 ARROWWOOD RESO MNGFOA CONFERENCE-ROBERTSON 1250.6454 $247.22 0 Finance MARGARET WAGNER 9/16/2016 OFFICE DEPOT # 1 090 OFFICE SUPPLIES-UB 8206.6205 $23.96 0 Finance MARGARET WAGNER 9/16/2016 INNOVATIVE OFFICE OFFICE SUPPLIES-FINANCE 1250.6205 $58.42 0 Finance MARGARET WAGNER 9/20/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 1250.6205 ($7.37) 0 Finance MARGARET WAGNER 9/21/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 1250.6205 $13.81 0 Fire DAN FIRESTONE 9/23/2016 CAFE DONUTS - MAP RAD TRAINING 1520.6453 $32.15 0 Fire DAN FIRESTONE 9/24/2016 CARIBOU COFFEE # 13 RAD TRAINING 1520.6453 $46.27 0 Fire KURT G KRAMER 9/19/2016 MCMASTER-CARR HOSE ROLLER REPAIR PARTS 1503.6403 $48.57 0 Fire KURT G KRAMER 9/19/2016 FEDEX 441100412 SHIP PPE CLEANING & REPAIR 1501.6213 $271.57 0 Fire KURT G KRAMER 9/20/2016 SWPS.COM/210590936 FIT TESTING ADAPTER CASE 1504.6403 $356.25 0 Fire KURT G KRAMER 9/23/2016 NAPA PARTS 0026949 ANTIFREEZE-E21 HOSE RUPTURE 1503.6205 $238.02 0 Fire KURT G KRAMER 9/23/2016 VWR INTERNA TIONA RAD CONTAMINATION WIPES 1520.6403 $317.24 0 Fire KURT G KRAMER 9/24/2016 PANERA BREAD #130 APPARATUS OPERATOR CERTIFICATI 1502.6453 $39.65 0 Fire KURT G KRAMER 9128/2016 HPS SILICONE HOSES SILICONE HEATER HOSE E21 1503.6403 $257.45 0 Friday, December 16, 2016 Page 2 of8
Fire KURT G KRAMER 9/29/2016 JAI*JEGS 190 AUTOPA HOSE CLAMPS 1503.6403 $39.58 0 Fire KURT G KRAMER 9/29/2016 INDUSTRIAL SAFETY FIT TEST ADAPTER 1504.6403 $134.53 0 Fire KYLE THOMPSON 9/19/2016 DOMINO'S 7357 ANNUAL FIRE EXPLORER OUTING 2557.6205 $48.58 0 Fire KYLE THOMPSON 9/19/2016 WHIRLYBALL ANNUAL FIRE EXPLORER OUTING 2557.6205 $213.48 0 Fire MARlL YN R ARNLUN 9/16/2016 JOANN ETC #1935 POSTER CONTEST SUPPLIES 2551.6205 $24.03 0 Fire MARILYN R ARNLUN 9116/2016 AMAZON.COM PUBLIC ED & SENIOR PRGRM SUPPLIE 2551.6205 $57.33 0 Fire MARILYN R ARNLUN 9/20/2016 JOANN ETC # 1935 POSTER CONTEST SUPPLIES 2551.6205 $12.01 0 Fire MARILYN R ARNLUN 9/22/2016 MENARDS MAPLE GR SENIOR HEALTH & SAFETY SYMPOSIU 2551.6205 $112.51 0 Fire MARILYN R ARNLUN 9/22/2016 MENARDS MAPLE GR LOANER PROGRAM SUPPLIES 2551.6205 $12.85 0 Fire MARILYN RARNLUN 9/22/2016 MENARDS MAPLE GR SMOKE ALARM PRGRM & PUBLIC ED 2551.6205 $168.24 0 Fire MARILYN R ARNLUN 9/23/2016 MENARDS MAPLE GR LOANER PROGRAM SUPPLIES 2551.6205 $344.63 0 Fire MARILYN R ARNLUN 9/23/2016 PA YPAL *SMOKEALE LOANER PROGRAM SUPPLIES 2551.6205 $900.00 0 Fire MARILYN R ARNLUN 9/25/2016 WAL-MART #2882 PUBLIC ED SUPPLIES 2551.6205 $20.11 0 Fire MARILYN R ARNLUN 9/26/2016 JOANN ETC #1935 PUBLIC ED SUPPLIES 2551.6205 $12.82 0 Fire MARIL YN R ARNLUN 9/26/2016 MENARDS MAPLE GR RETURNED LOANER PRGRM SUPPLIES 2551.6205 ($104.93) 0 Fire MARILYN R ARNLUN 9/26/2016 MENARDS MAPLE GR PUBLIC ED SUPPLIES 2551.6205 $2.99 0 Fire MARILYN R ARNLUN 9/27/2016 SMARTSIGN FIRE INVESTIGATION SUPPLIES 1506.6205 $112.04 0 Fire MARILYN R ARNLUN 9/27/2016 AMAZON.COM LOANER PROGRAM SUPPLIES 2551.6205 $41.94 0 Fire MARILYN R ARNLUN 9/27/2016 WM SUPERCENTER # LOANER PROGRAM SUPPLIES 2551.6205 $47.47 0 Friday, December 16,2016 Page 3 of8
Fire MARILYN R ARNLUN 9/27/2016 ONLINE LABELS PUBLIC ED SUPPLIES 2551.6205 $246.15 D Fire RUSSELL WEBER 9/21/2016 NAPA PARTS 0026949 BATTERIES FOR TW-41 1503.6403 $577.86 D Fire STEPHEN H SOLOMO 9/24/2016 NAPA PARTS 0026949 SfLICONE HEATER HOSE 1503.6403 $53.28 D Fire STEPHEN H SOLOMO 9/2412016 NAPA PARTS 0026949 ANTIFREEZE 1503.6205 $10.99 D Human Resource ANN MARIE SHANDL 9/24/2016 WM SUPERCENTER # HR BINDERS FOR NEGOTIATIONS 1200.6205 $5.36 D Human Resource CLAUDIA J SCHMOYE 9116/2016 PANERA BREAD #608 CITY COUNCIL INTERVIEWS 1105.6453 $31.08 D Human Resource CLAUDIA J SCHMOYE 9/26/2016 FRANKLINCOVEYPR PLANNER SUPPLIES SCHMOYER 1200.6205 $64.73 D Information Syste EDWARD C ODONNE 9/16/2016 AMZ*MONOPRICE NETWORK PATCH CABLES 1270.6205 $99.43 D Information Syste EDWARD C ODONNE 9/27/2016 IN 'PRIME ADVERTIS MONTHL Y WEBSITE HOSTING 1270.6403.S $250.00 D Information Syste MICHAEL R EBERLE 9/20/2016 AMAZON MKTPLACE CELL PHONE COVER 1270.6205 $8.99 D Information Syste MICHAEL R EBERLE 9/20/2016 AMAZON MKTPLACE 2 MINI DP CABLE 1270.6205 $24.03 D Information Syste MICHAEL R EBERLE 9/2112016 AMAZON MKTPLACE CELL PHONE SCREEN PROTECTOR 1270.6205 $64.96 D Information Syste MICHAEL R EBERLE 9/26/2016 AMAZON MKTPLACE DVD REWRITER 1270.6205 $65.72 D Information Syste MICHAEL R EBERLE 9/27/2016 AMAZON MKTPLACE CISCO PHONE ACIDC POWER SUPPLY 1270.6205 $19.98 D Police ALAN FRENG 9/28/2016 LOWES #01955* RANGE SUPPLIES-TAPE 2380.6205 $35.31 D Police CASSANDRA L BOSE 9/23/2016 WM SUPERCENTER # PUPS SUPPLIES 2905.6205 $44.32 D Police CASSANDRA L BOSE 9/25/2016 AMAZON.COM PUPS SUPPLIES 2905.6205 $37.01 D Police DANIEL WILSON 9/27/2016 LUNDS&BYERL YS M CITIZENS ACADEMY 1306.6205 $37.98 D Police DANIELLE CHENEY 9/20/2016 HC WAREHOUSEIBU TRANSPORT HOODS-PATROL 1341.6205 $57.70 D Friday, December 16, 2016 Page 4 of8
Police DANIELLE CHENEY 9/21/2016 AMAZON. COM AMZN PROPERTY & EVIDENCE SUPPLIES 1417.6205 $27.26 D Police DANIELLE CHENEY 9/23/2016 AMAZON MKTPLACE PHONE CHARGER 1301.6205 $11.99 D Police JASON HEILMAN 9/19/2016 HY VEE 1040 SOUTHERN POLICE INSTITUTE TRNG 1381.6454 $11.63 D Police JASON HEILMAN 9/20/2016 HY VEE 1040 SOUTHERN POLICE INSTITUTE TRNG 1381.6454 $10.72 0 Police JASON HEILMAN 9/21/2016 HYVEE 1040 SOUTHERN POLICE INSTITUTE TRNG 1381.6454 $10.48 0 Police JENNIFER A OLSON 9/16/2016 LUNDS&BYERL YS M EMPLOYEE RECOGNITION-RIMOLDE 1321.6205 $47.04 0 Police JENNIFER A OLSON 9/21/2016 SUPERVALU CUB FO WELLNESS PROGRAM 5K SUPPLIES 1201.6205 $22.00 0 Police JENNIFER A OLSON 9/29/2016 SECRETARY OF STAT NOTARY COMMISSION-J OLSON 1301.6451 $120.00 0 Police JENNIFER A OLSON 9/29/2016 IN *PRIME ADVERTIS NMR WEBSITE HOST FEE 2380.6301 $75.00 0 Police JENNIFER A OLSON 9/29/2016 VIST APR *VIST APRIN NOTARY STAMP-J OLSON 1301.6205 $34.04 0 Police KEITH TERLINDEN 9/22/2016 HOLIDAY INNS SLAWSON-MAWP CONFERENCE 1341.6454 $204.45 0 Police KEITH TERLINDEN 9/22/2016 HOLIDAY INNS SLA WSON-MA WP CONFERENCE 1341.6454 $4.45 0 Police KEITH TERLINDEN 9/23/2016 BCA TRAINING EDUC TSCHIDA-BCA SEARCH WARRANT TR 1381.6454 $75.00 0 Police KEITH TERLINDEN 9/26/2016 BCA TRAINING EDUC PARKER-TRI COUNTY INV CONFRNC 1381.6454 $60.00 0 Police KEITH TERLINDEN 9/26/2016 BCA TRAJNING EDUC BILLING ERROR-CREDIT TO FOLLOW 1381.6454 $60.00 0 Police KEITH TERLINDEN 9/26/2016 BCA TRAINING EDUC BILLING ERROR-CREDIT TO FOLLOW 1381.6454 $60.00 0 Police KEITH TERLINDEN 9/26/2016 BCA TRAINING EDUC BILLING ERROR-CREDIT TO FOLLOW 1381.6454 $60.00 0 Police SHAWN C WATSON 9/19/2016 RIPLEY I STOP FUEL 1345.621 I $58.18 0 Police SHAWN C WATSON 9/20/2016 RIPLEY I STOP FUEL 1345.6211 $37.90 0 Friday, December 16,2016 Page 5 of 8
Police SUSAN SETTER 9/2112016 INNOVATIVE OFFICE OFFICE SUPPLIES 1321.6205 $231.39 D Police TODD STREGE 9/24/2016 HOLIDAY INNS ANNUAL MCDA CONFERENCE 1418.6454 $290.00 D Public Works JAMES M PRICE 9/16/2016 LAWSON PRODUCTS CENTRAL EQUIPMENT PARTS 9500.6410.P $189.07 D Public Works JAMES M PRICE 9116/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $44.88 D Public Works JAMES M PRICE 9/16/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $32.10 D Public Works JAMES M PRJCE 9119/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P ($6.38) D Public Works JAMES M PRICE 9119/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $51.60 D Public Works JAMES M PRICE 9119/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $6.38 0 Public Works JAMES M PRICE 9/19/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $8.38 0 Public Works JAMES M PRICE 9/20/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $2.85 D Public Works JAMES M PRJCE 9/20/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $2.85 D Public Works JAMES M PRICE 9/20/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $3.54 D Public Works JAMES M PRICE 9/20/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $38.37 D Public Works JAMES M PRICE 9/20/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P ($2.30) 0 Public Works JAMES M PRICE 9/20/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410.P $205.14 0 Public Works JAMES M PRICE 9/20/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410.P $73.32 0 Public Works JAMES M PRICE 9/20/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.64 I O.P $2.85 D Public Works JAMES M PRICE 9/21/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410.P ($11.00) D Public Works JAMES M PRICE 9/21/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410 P $6.92 0 Friday, December 16,2016 Page 6 of8
Public Works JAMES M PRICE 9/22/2016 CUTTER SALES INC CENTRAL EQUIPMENT PARTS 9500.64 I O.P $41.29 0 Public Works JAMES M PRICE 9/22/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.64 I O.P $21.84 0 Public Works JAMES M PRICE 9/22/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410.P $38.68 0 Public Works JAMES M PRICE 9/23/2016 MINNESOTA FALL EX CENTRAL EQUIPMENT PARTS 9500.6410.P $100.00 0 Public Works JAMES M PRICE 9/23/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $48.30 0 Public Works JAMES M PRICE 9/26/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $385.34 0 Public Works JAMES M PRICE 9/27/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P ($164.12) 0 Public Works JAMES M PRICE 9/27/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $23.44 0 Public Works JAMES M PRICE 9/27/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410P $51.48 0 Public Works JAMES M PRICE 9/27/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410.P $63.78 0 Public Works JAMES M PRICE 9/27/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410 P $270.38 0 Public Works JAMES M PRICE 9/28/2016 BAUER BUILT TIRE I CENTRAL EQUIPMENT PARTS 9500.6410.P $312.76 0 Public Works JAMES M PRICE 9/28/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P ($64.20) 0 Public Works JAMES M PRICE 9/28/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $100.08 0 Public Works JAMES M PRICE 9/29/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $37.59 0 Public Works JAMES M PRICE 9/29/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $19.14 0 Public Works JAMES M PRICE 9/29/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $12.20 0 Public Works JAMES M PRICE 9/29/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $238.36 0 Public Works JAMES M PRICE 9/29/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410.P $150.12 0 Friday, December 16,2016 Page 7 of8
Public Works JAMES M PRICE 9/29/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410.P ($28.50) 0 Public Works JAMES M PRICE 9/29/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $14.28 0 Public Works JAMES W SADLER 9/23/2016 CANAL PARK LODGE SADLER-MN AWWA CONFERENCE 8206.6454 $806.24 0 Public Works JAMES W SADLER 9/23/2016 CANAL PARK LODGE NELSON-MN A WW A CONFERENCE 8206.6454 $609.51 0 Public Works JAMES W SADLER 9/23/2016 CANAL PARK LODGE WOKSON-MN A WW A CONFERENCE 8206.6454 $609.51 0 Public Works JAMES W SADLER 9/27/2016 MNAWWA FISCHER-MN AWWA TRAINfNG 8206.6454 $45.00 0 Public Works JAMES W SADLER 9/27/2016 MNAWWA WALLGREN-MN AWWA TRAfNfNG 8206.6454 $45.00 0 PW JOSEPH BENNETT 9/19/2016 LUNDS&BYERL YS M CERTIFIED POSTAGE-WEED LTRS 1841.6322 $38.82 0 PW JOSEPH BENNETT 9/28/2016 LUNDS&BYERL YS M CERTIFIED POSTAGE-WEED LTRS 1841.6322 $6.47 0 Report Total $14,721.59 I Friday, December 16,2016 Page 8 of8