2/8/2017 Purchasing Card Summary Bank Date Admin AMY A DIETL 1/23/2017 ACT*MCFOA MCFOA ANNUAL CONFRNC 1105.6454 $285.00 Admin AMY A DIETL 1/24/2017 INTERNATIONAL INS ANNUAL MEMBERSHIP 1105.6451 $200.00 Admin AMY A DIETL 1/24/2017 INNOVATIVE OFFICE OFFICE SUPPLIES 1105.6205 $66.56 Admin AMY A DIETL 1/31/2017 INNOVATIVE OFFICE OFFICE SUPPLIES 1105.6205 $72.07 Administration CAROL MORRIS 1/31/2017 FACEBOOK FRMS MRKT PROMOTIONS 2514.6325 $5.25 Administration CAROL MORRIS 1/31/2017 ACT*UNIVERSITY OF FOOD SAFETY TRNG & LICENSING 2514.6454 $35.00 Administration CAROL MORRIS 2/1/2017 THE STAR TRIBUNE C ANNUAL SUBSCRIPTION 1105.6452 $169.00 Assessing TIMOTHY S MITCHEL 1/30/2017 APPRAISAL INSTITUT DISRUD-GREEN BLDG SEMINAR 1285.6454 $230.00 Assessing TIMOTHY S MITCHEL 1/31/2017 WALMART.COM 8009 PROPERTY PHOTO STORAGE BOXES 1280.6205 $23.98 Building ANN JACKLITCH 1/25/2017 INT'L CODE COUNCIL ROY-WINTER SEMINAR 1530.6454 $145.00 Building ANN JACKLITCH 1/28/2017 INT'L CODE COUNCIL JACKLITCH-WINTER SEMINAR 1530.6454 $138.00 CD RICHARD EDWARDS 1/28/2017 INNOVATIVE OFFICE OFFICE SUPPLIES 1211.6205 $89.94 Eng SUSAN D RICE 1/25/2017 U OF M CONTLEARNI MATZKE SHADE TREE CLASS 1600.6454 $100.00 Engineering KENNETH G ASHFEL 1/23/2017 VP MINNESOTA TRA CAPITOL TRANSPORTATION DAY (2) 1600.6454 $160.00 Engineering KENNETH G ASHFEL 1/24/2017 REDSTONE AMERICA MAYORS CONTINGENCY 1100.6476 $50.00 Engineering KENNETH G ASHFEL 1/26/2017 INNOVATIVE OFFICE OFFICE SUPPLIES 1600.6205 $4.15 Tuesday, April 04, 2017 Page 1 of 8
Finance JAMES L KNUTSON 1/24/2017 GOVERNMENT FINAN ROBERTSON-GFOA ANNUAL CONFRN 1250.6454 $380.00 Finance MARGARET WAGNER 1/20/2017 INNOVATIVE OFFICE OFFICE SUPPLIES 1250.6205 $35.81 Finance MARGARET WAGNER 1/25/2017 INNOVATIVE OFFICE OFFICE SUPPLIES 1250.6205 $24.47 Finance MARGARET WAGNER 2/2/2017 INNOVATIVE OFFICE OFFICE SUPPLIES 1250.6205 ($5.36) Finance MARGARET WAGNER 2/2/2017 PLUG N PAY INC JAN 2017 PLUG N PLAY 2196.6478.10 $29.10 Finance MARGARET WAGNER 2/2/2017 PAYFLOW/PAYPAL JAN 2017 EPERMITS FEE 1530.6478 $19.95 Finance MARGARET WAGNER 2/2/2017 PAYFLOW/PAYPAL JAN 2017 UB SW FEE 8206.6478 $19.95 Fire KURT G KRAMER 1/20/2017 PAYPAL *STANLEYE SHOP CART CASTERS 1503.6403 $630.66 Fire KURT G KRAMER 1/23/2017 AUGUST INDUSTRIES FILL WHIP FITTINGS 1504.6403 $89.03 Fire KURT G KRAMER 1/23/2017 MCMASTER-CARR MOUNTING SCBA SCREWS 1504.6403 $206.24 Fire KURT G KRAMER 1/23/2017 MCMASTER-CARR SPRING CLIPS 1504.6403 $54.35 Fire KURT G KRAMER 1/24/2017 CABLEORGANIZER.C SCBA LAB BENCH 1504.6403 $94.71 Fire KURT G KRAMER 1/24/2017 EASYID SOLUTION ID CARD 1530.6205 $24.40 Fire KURT G KRAMER 1/25/2017 MSC HOLE CUTTING BIT 1503.6403 $40.16 Fire KURT G KRAMER 1/25/2017 WISDOM INTERNATI LOW PRESSURE AIR FITTINGS 1504.6403 $60.77 Fire KURT G KRAMER 1/26/2017 DANIELS MANUFACT STRAP WRENCHES 1504.6403 $139.70 Fire KURT G KRAMER 1/26/2017 MCMASTER-CARR AIR SUPPLY HOSES 1504.6403 $57.09 Fire KURT G KRAMER 1/27/2017 AUGUST INDUSTRIES REGULATOR MOUNTING RINGS 1504.6403 $24.86 Fire KURT G KRAMER 1/31/2017 FEDEX 968115878 SHIP EQUIPMENT FOR REPAIRS 1503.6403 $18.05 Tuesday, April 04, 2017 Page 2 of 8
Fire MARILYN R ARNLUN 1/24/2017 GOODWILL SENIOR HEALTH & SAFETY FAIR 2551.6205 $0.79 Fire MARILYN R ARNLUN 1/24/2017 442GOODWILL MAPL SENIOR HEALTH & SAFETY FAIR 2551.6205 $9.61 Fire MARILYN R ARNLUN 1/28/2017 INT'L CODE COUNCIL LIND-ICC EXAM 1541.6454 $205.00 Fire MARILYN R ARNLUN 1/31/2017 PRINTRUNNER * STOVETOP FIRESTOP FORMS 2551.6205 $74.96 Fire MARILYN R ARNLUN 1/31/2017 442GOODWILL MAPL PUBLIC ED & SENIOR HEALTH & SAFE 2551.6205 $6.13 Fire MARILYN R ARNLUN 1/31/2017 PRINTRUNNER * STOVETOP FIRESTOP FORMS 2551.6205 $69.97 Fire MARILYN R ARNLUN 2/2/2017 AMSTERDAM PRNT & SENIOR HEALTH & SAFETY FAIR 2551.6205 $1,027.80 Fire SCOTT A ANDERSON 1/24/2017 JERRY'S HARDWARE RETIREMENT PLAQUE SUPPLIES 1500.6205 $17.52 Fire TIM BUSH 1/20/2017 MINNESOTA STATE C KURPIERS FIRE SCHOOL 1502.6454 $120.00 Fire TIM BUSH 1/20/2017 DPS FIREFIGHTER LIC RENEW FF LICENSES 1502.6451 $675.00 Fire TIM BUSH 1/20/2017 MINN FIRE SVC CERT FF RECERTIFICATION 1502.6451 $125.00 Fire TIM BUSH 1/24/2017 NORTH MEMORIAL STOLTZMAN-EMS CONFRNC 1502.6454 $239.00 Fire TIM BUSH 1/30/2017 MINNESOTA STATE C HANSON-FIRE SCHOOL 1502.6454 $120.00 Govt Bldgs CASEY CLARK 1/24/2017 BEST BUY MHT 0000 TV RECYCLE (2) 1701.6401 $50.00 Human Resource ANN MARIE SHANDL 1/20/2017 SHRM*ANNUAL70005 SHRM CONFRNC REGISTRATION 1200.6454 $1,395.00 Human Resource CLAUDIA J SCHMOYE 1/20/2017 INNOVATIVE OFFICE OFFICE SUPPLIES 1200.6205 $23.16 Human Resource CLAUDIA J SCHMOYE 1/26/2017 INNOVATIVE OFFICE WELLNESS PROGRAM 1201.6205 $55.60 Information Syste EDWARD C ODONNE 1/20/2017 AMAZON.COM KVM REPLACEMENT 1270.6205 $146.99 Information Syste EDWARD C ODONNE 1/22/2017 CBT NUGGETS ONLINE IT TRAINING 1270.6454 $84.00 Tuesday, April 04, 2017 Page 3 of 8
Information Syste EDWARD C ODONNE 1/26/2017 LYNDA.COM, INC. ONLINE IT TRAINING 1270.6454 $24.99 Information Syste EDWARD C ODONNE 1/27/2017 IN *PRIME ADVERTIS MONTHLY WEBSITE HOSTING FEE 1270.6403.S $250.00 Information Syste EDWARD C ODONNE 1/28/2017 AMAZON.COM POWER DISTRIBUTION UNIT 9527.6505 $91.66 Information Syste EDWARD C ODONNE 2/1/2017 AMAZON MKTPLACE UPS REPLCMT TELCOM CLOSET TC4 9527.6505 $652.04 Information Syste EDWARD C ODONNE 2/1/2017 AMAZON MKTPLACE REPLCMT USB CABLES 9527.6505 $119.90 Information Syste EDWARD C ODONNE 2/1/2017 AMZ*MONOPRICE REPLCMT PATCH CABLES 9527.6505 $192.08 Information Syste MICHAEL R EBERLE 1/30/2017 JB WIRELESS KONEC CELL AMPLIFIER POWER SUPPLIES 1270.6205 $59.98 Information Syste MICHAEL R EBERLE 1/31/2017 AMAZON.COM AMZN PRINTER ADAPTER 1270.6205 $25.04 Police ADAM LINDQUIST 1/27/2017 FBI NATIONAL ACAD TRAINING CONFRNC 1381.6454 $400.00 Police CASSANDRA L BOSE 1/31/2017 MENARDS MAPLE GR PUPS SUPPLIES 2905.6205 $5.88 Police DANIEL WILLS 1/31/2017 IACP IACP CONFRNC REGISTRATION 1341.6454 $295.00 Police DANIEL WILLS 2/1/2017 MINNESOTA CHIEFS CHIEF OF POLICE CONFRC REGISTRAT 1341.6454 $425.00 Police DANIEL WILSON 1/30/2017 APPLEBEES COON192 ELI TRAINING 1401.6454 $13.73 Police DANIEL WILSON 1/31/2017 ACAPULCO MEXICA ELI TRAINING 1401.6454 $13.55 Police DANIEL WILSON 2/1/2017 ANDOVER PIZZA RA ELI TRAINING 1401.6454 $11.45 Police DANIEL WILSON 2/2/2017 FAMOUS DAVE'S #207 ELI TRAINING 1401.6454 $15.48 Police DANIELLE CHENEY 1/31/2017 WM SUPERCENTER # PROPERTY CONTAINERS & BAGS 1432.6205 $16.75 Police ERIC WERNER 1/20/2017 ANGENOS PIZZA AND DARE 2525.6205 $116.46 Police ERIC WERNER 1/25/2017 501 OPUS PARKDING HJIP MTG 1301.6454 $26.00 Tuesday, April 04, 2017 Page 4 of 8
Police ERIC WERNER 1/31/2017 IACP IACP ANNUAL CONFERENCE 1301.6454 $350.00 Police ERIC WERNER 1/31/2017 INTERSTATE PARKIN PARKING LEGISLATIVE MTG 1301.6454 $4.00 Police JASON HEILMAN 1/19/2017 GRANDVIEW LODGE MODEEN-HOMICIDE CONFRNC 1381.6454 $156.76 Police JASON HEILMAN 1/23/2017 DULUTH HOLIDAY IN PROULX-JOA CONFRNC 1381.6454 $280.14 Police JASON HEILMAN 1/23/2017 DULUTH HOLIDAY IN KIRKEY-JOA CONFRNC 1381.6454 $280.14 Police JASON HEILMAN 1/23/2017 DULUTH HOLIDAY IN MODEEN-JOA CONFRNC 1381.6454 $280.14 Police JASON HEILMAN 1/23/2017 DULUTH HOLIDAY IN KELLER-JOA CONFRNC 1381.6454 $280.14 Police JENNIFER A OLSON 1/23/2017 THE STAR TRIBUNE C NEWSPAPER SUBSCRIPTION RENEWA 1301.6452 $369.72 Police JENNIFER A OLSON 1/27/2017 MINNESOTA CHIEFS SOCIAL MEDIA TRAINING 1301.6454 $105.00 Police KEITH TERLINDEN 1/20/2017 POLICE COMBAT HOLZERLAND-LOCKUP INSTRUCTOR 1341.6454 $709.00 Police KEITH TERLINDEN 1/26/2017 JOHN E. REID AND AS HACKLEY-INTERVIEW & INTERROGA 1341.6454 $575.00 Police KEITH TERLINDEN 1/27/2017 BCA TRAINING EDUC MODEEN-MISSING PERSON/DEATH CO 1381.6454 $150.00 Police KEITH TERLINDEN 1/30/2017 LIFELINE TRAINING - GOGGINS-USE OF FORCE TRNG 1341.6454 $149.00 Police KEITH TERLINDEN 2/2/2017 PEAVEY CORP. PROPERTY & EVIDENCE PACKING SUP 1417.6205 $610.71 Police MELISSA PARKER 1/31/2017 AMAZON MKTPLACE INVESTIGATOR BAG TAGS 1381.6205 $17.98 Police SUSAN SETTER 1/20/2017 DELTA AIR 00679397 TRI TECH CONFRNC BENSON 1321.6454 $577.40 Police SUSAN SETTER 1/20/2017 DELTA AIR 00679397 TRI TECH CONFRNC NORDBY 1321.6454 $577.40 Police SUSAN SETTER 1/20/2017 DELTA AIR 00679397 TRI TECH CONFRNC SETTER 1321.6454 $577.40 Police SUSAN SETTER 1/20/2017 TRI TECH SOFTWARE TRI TECH CONFRNC BENSON 1321.6454 $895.00 Tuesday, April 04, 2017 Page 5 of 8
Police SUSAN SETTER 1/20/2017 TRI TECH SOFTWARE TRI TECH CONFRNC NORDBY 1321.6454 $895.00 Police SUSAN SETTER 1/20/2017 TRI TECH SOFTWARE TRI TECH CONFRNC SETTER 1321.6454 $895.00 Police SUSAN SETTER 1/20/2017 INNOVATIVE OFFICE OFFICE SUPPLIES 1321.6205 $80.49 Police SUSAN SETTER 1/21/2017 HARD ROCK ROOM R TRI TECH CONFRNC LODGING DEPOSI 1321.6454 $156.38 Police SUSAN SETTER 1/21/2017 HARD ROCK ROOM R TRI TECH CONFRNC LODGING DEPOSI 1321.6454 $156.38 Police SUSAN SETTER 1/27/2017 INNOVATIVE OFFICE OFFICE SUPPLIES 1321.6205 $18.86 Police TRAVIS POBUDA 1/20/2017 ACTIVE911 INC 18 DEVICES 1345.6301 $211.50 Police TRAVIS POBUDA 1/24/2017 ACTIVE911 INC 2 DEVICES 1345.6301 $25.22 Police TRAVIS POBUDA 2/2/2017 SUPERVALU CUB FO RESERVE OFFICER RECOGNITION 1370.6205 Police TRAVIS POBUDA 2/2/2017 BUCA DI BEPPO-MAP RESERVE OFFICER RECOGNITION 1370.6205 $150.00 Police TRAVIS POBUDA 2/2/2017 JCPENNEY 2829 RESERVE OFFICER RECOGNITION 1370.6205 Police TRAVIS POBUDA 2/2/2017 GRANITE CITY -MAPL RESERVE OFFICER RECOGNITION 1370.6205 Police TRAVIS POBUDA 2/2/2017 NORDSTROM #0271 RESERVE OFFICER RECOGNITION 1370.6205 Police TRAVIS POBUDA 2/2/2017 BIAGGIS MG RESERVE OFFICER RECOGNITION 1370.6205 Police TRAVIS POBUDA 2/2/2017 TARGET 00021931 RESERVE OFFICER RECOGNITION 1370.6205 Public Works JAMES M PRICE 1/20/2017 LAWSON PRODUCTS CENTRAL EQUIPMENT PARTS 9500.6410.P $199.98 Public Works JAMES M PRICE 1/23/2017 MAPLE GROVE SERV CENTRAL EQUIPMENT PARTS 9500.6410.P $130.50 Public Works JAMES M PRICE 1/23/2017 MAPLE GROVE SERV CENTRAL EQUIPMENT PARTS 9500.6410.P $1.10 Public Works JAMES M PRICE 1/23/2017 MAPLE GROVE SERV CENTRAL EQUIPMENT PARTS 9500.6410.P $45.00 Tuesday, April 04, 2017 Page 6 of 8
Public Works JAMES M PRICE 1/23/2017 CUTTER SALES INC CENTRAL EQUIPMENT PARTS 9500.6410.P $41.27 Public Works JAMES M PRICE 1/23/2017 MAPLE GROVE SERV CENTRAL EQUIPMENT PARTS 9500.6410.P $3.20 Public Works JAMES M PRICE 1/24/2017 MINNESOTA STATE C CENTRAL EQUIPMENT PARTS 9500.6410.P $180.00 Public Works JAMES M PRICE 1/24/2017 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410.P $253.75 Public Works JAMES M PRICE 1/24/2017 BAUER BUILT TIRE 1 CENTRAL EQUIPMENT PARTS 9500.6410.P $83.96 Public Works JAMES M PRICE 1/24/2017 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $82.80 Public Works JAMES M PRICE 1/25/2017 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $21.85 Public Works JAMES M PRICE 1/25/2017 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410.P $96.16 Public Works JAMES M PRICE 1/26/2017 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $79.66 Public Works JAMES M PRICE 1/26/2017 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $51.19 Public Works JAMES M PRICE 1/26/2017 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410.P ($168.11) Public Works JAMES M PRICE 1/26/2017 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410.P $77.09 Public Works JAMES M PRICE 1/27/2017 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $18.69 Public Works JAMES M PRICE 1/27/2017 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $153.43 Public Works JAMES M PRICE 1/27/2017 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $55.22 Public Works JAMES M PRICE 1/27/2017 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $119.62 Public Works JAMES M PRICE 1/30/2017 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P ($237.16) Public Works JAMES M PRICE 1/30/2017 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410.P $43.52 Public Works JAMES M PRICE 1/30/2017 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $31.24 Tuesday, April 04, 2017 Page 7 of 8
Public Works JAMES M PRICE 1/30/2017 NORTHERN TOOL EQ CENTRAL EQUIPMENT PARTS 9500.6410.P $276.71 Public Works JAMES M PRICE 1/30/2017 NORTHERN TOOL EQ CENTRAL EQUIPMENT PARTS 9500.6410.P $92.24 Public Works JAMES M PRICE 2/1/2017 MAPLE GROVE SERV CENTRAL EQUIPMENT PARTS 9500.6410.P $1,301.08 Public Works JAMES M PRICE 2/1/2017 MAPLE GROVE SERV CENTRAL EQUIPMENT PARTS 9500.6410.P $31.88 Public Works JAMES M PRICE 2/2/2017 AIRGASS NORTH CENTRAL EQUIPMENT PARTS 9500.6410.P $29.38 Report Total $23,997.42 Tuesday, April 04, 2017 Page 8 of 8