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 1105.6454 $695.00 Administration CAROL MORRIS 6/2/2016 PANERA BREAD # 608 FRMRS MRKT VOLUNTEER MTG 6/2 2514.6453 $53.63 Administration CAROL MORRIS 6/2/2016 LUNDS&BYERLYS M FRMRS MRKT VOLUNTEER MTG 6/2 2514.6453 $32.39 Administration CAROL MORRIS 6/2/2016 LOWES #02627* FRMRS MRKT SUPPLIES 2514.6205 $27.94 Administration CAROL MORRIS 6/2/2016 LUNDS&BYERLYS M RETURNED 6/2 MTG ITEM 2514.6453 ($10.16) Administration CAROL MORRIS 6/2/2016 CANVA.COM ONE TIME USE PHOTOS-MG FACEBOO 1105.6325 $4.00 Administration CAROL MORRIS 6/3/2016 INNOVATIVE OFFICE FRMRS MRKT SUPPLIES 2514.6205 $22.39 Administration CAROL MORRIS 6/3/2016 FACEBOOK FVSYK9 BOOSTED POSTS FRMRS MRKT FACEB 2514.6325 $27.02 Administration CAROL MORRIS 6/3/2016 INNOVATIVE OFFICE ELECTION SUPPLIES 1121.6205 $999.93 Administration CAROL MORRIS 6/3/2016 INNOVATIVE OFFICE MAILROOM OFFICE SUPPLIES 1105.6205 $55.01 Administration CAROL MORRIS 6/3/2016 INNOVATIVE OFFICE MG DAYS PARADE-TOOTSIE ROLLS 1100.6205 $442.40 Administration CAROL MORRIS 6/4/2016 FACEBOOK 3P8GS9A2 BOOSTED POSTS FRMRS MRKT FACEB 2514.6325 $10.00 Administration CAROL MORRIS 6/6/2016 AMAZON MKTPLACE FRMRS MRKT SUPPLIES 2514.6205 $69.92 Administration CAROL MORRIS 6/8/2016 OFFICE DEPOT #1090 EXTENSION CORDS-ELECTIONS 1121.6205 $70.92 Administration CAROL MORRIS 6/8/2016 INNOVATIVE OFFICE ELECTION SUPPLIES 1121.6205 $6.42 Administration CAROL MORRIS 6/8/2016 SUPERVALU CUB FO FRMRS MRKT SUPPLIES 2514.6205 $34.63 Administration CAROL MORRIS 6/8/2016 INNOVATIVE OFFICE MAILROOM OFFICE SUPPLIES 1105.6205 $26.47 Tuesday, August 02, 2016 Page 1 of 6
Administration CAROL MORRIS 6/9/2016 INNOVATIVE OFFICE ELECTION SUPPLIES 1121.6205 $9.52 Administration CAROL MORRIS 6/9/2016 INNOVATIVE OFFICE MAILROOM OFFICE SUPPLIES 1105.6205 $29.48 Administration CAROL MORRIS 6/9/2016 AMAZON MKTPLACE RETURNED FRMRS MRKT SUPPLIES 2514.6325 ($69.92) Assessing TIMOTHY S MITCHEL 5/31/2016 RERC L.C. REAL ESTATE RPORT SUBSCRIPTION 1285.6452 $395.00 Assessing TIMOTHY S MITCHEL 6/6/2016 PRICE WATERHOUSE REAL ESTATE INVESTOR SUBSCRIPTI 1285.6452 $500.00 Assessing TIMOTHY S MITCHEL 6/7/2016 REALTOR ASSOCIATI MLS QRTLY ACCESS FEE (4) 1285.6451 $468.00 Assessing TIMOTHY S MITCHEL 6/8/2016 MINNESOTA CENTER FISCAL EXCELLENCE SUBSCRIPTION 1285.6452 $169.00 Building LAURENCE D HUFF 6/2/2016 INT'L CODE COUNCIL ELECTRICAL CODE BOOKS 1530.6205 $450.50 Building LAURENCE D HUFF 6/7/2016 DAIRY QUEEN #11416 DEPT TRAINING 1530.6453 $53.58 Building LAURENCE D HUFF 6/7/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 1530.6205 $14.00 Building LAURENCE D HUFF 6/7/2016 LUNDS&BYERLYS M DEPT TRAINING 1530.6453 $53.91 Building LAURENCE D HUFF 6/8/2016 ANGENOS PIZZA AND DEPT TRAINING 1530.6453 $200.00 CD RICHARD EDWARDS 6/4/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 1211.6205 $56.03 Engineering THOMAS W MULLIGA 5/31/2016 LOWES #02627* TRAFFIC COUNTING SUPPLIES 1600.6205 $67.52 Engineering THOMAS W MULLIGA 6/1/2016 LUNDS&BYERLYS M CERTIFIED POSTAGE-WEED LTRS 1841.6322 $45.50 Engineering THOMAS W MULLIGA 6/2/2016 LUNDS&BYERLYS M CERTIFIED POSTAGE-WEED LTRS 1841.6322 $45.29 Engineering THOMAS W MULLIGA 6/2/2016 LOWES #02627* TRAFFIC COUNTING SUPPLIES 1600.6205 $60.03 Engineering THOMAS W MULLIGA 6/6/2016 LUNDS&BYERLYS M CERTIFIED POSTAGE-WEED LTRS 1841.6322 $32.35 Engineering THOMAS W MULLIGA 6/8/2016 LUNDS&BYERLYS M CERTIFIED POSTAGE-WEED LTRS 1841.6322 $38.82 Engineering THOMAS W MULLIGA 6/8/2016 LUNDS&BYERLYS M CERTIFIED POSTAGE-WEED LTRS 1841.6322 $25.88 Finance MARGARET WAGNER 5/28/2016 AMAZON.COM HEADSET REPAIR PART 1250.6205 $121.56 Tuesday, August 02, 2016 Page 2 of 6
Finance MARGARET WAGNER 6/2/2016 PAYFLOW/PAYPAL MAY 2016 UB SW FEE 8206.6478 $19.95 Finance MARGARET WAGNER 6/2/2016 PAYFLOW/PAYPAL MAY 2016 EPERMITS FEE 1530.6478 $19.95 Finance MARGARET WAGNER 6/2/2016 PAYFLOW/PAYPAL MAY 2016 MG LINK FEE 8206.6478 $47.05 Finance MARGARET WAGNER 6/3/2016 PLUG N PAY INC MAY 2016 PLUG N PLAY FEE 2196.6478.20 $81.38 Fire DAN FIRESTONE 6/5/2016 CAFE DONUTS - MAP ALL DAY SUNDAY HAZMAT TEST 1502.6453 $32.15 Fire ELLEN J FEIST 6/3/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 1500.6205 $198.01 Fire ELLEN J FEIST 6/3/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 1500.6205 $18.26 Fire ELLEN J FEIST 6/4/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 1500.6205 $19.35 Fire ELLEN J FEIST 6/7/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 1500.6205 $60.30 Fire ELLEN J FEIST 6/8/2016 INNOVATIVE OFFICE OFFICE SUPPLIES RETURNED 1500.6205 ($59.00) Fire KURT G KRAMER 5/28/2016 WAYTEK WIRING SUPPLIES-COMMAND TRUCK 1503.6403 $438.41 Fire KURT G KRAMER 5/29/2016 MED TECH RESOURC ANEROID BP CALIBATION TOOL 1503.6403 $31.85 Fire KURT G KRAMER 5/30/2016 BRG PRECISION PRO DIGITAL CLOCK-COMMAND TRUCK 1520.6403 $480.00 Fire KURT G KRAMER 6/1/2016 TIGER MEDICAL ANEROID BP VALVE & CUFF 1503.6403 $39.25 Fire KURT G KRAMER 6/6/2016 MARKERTEK VIDEO AMPLIFIER-COMMAND TRUCK 1520.6403 $81.75 Fire KURT G KRAMER 6/7/2016 FEDEX 430957759 SHIP PPE-CLEANING & REPAIR 1501.6213 $22.55 Fire MARILYN R ARNLUN 6/3/2016 INT'L CODE COUNCIL 2 MN STATE FIRE CODE BOOKS 1541.6452 $190.00 Fire MARILYN R ARNLUN 6/8/2016 DOLLAR TREE SENIOR HEALTH FAIR SUPPLIES 2551.6205 $10.51 Fire MARILYN R ARNLUN 6/8/2016 DOLLAR TREE SENIOR HEALTH FAIR SUPPLIES 2551.6205 $67.67 Fire TIM BUSH 5/28/2016 AMAZON MKTPLACE VIDEO ADAPTER-HDMI INPUT 1502.6240 $56.90 Fire TIM BUSH 5/31/2016 BSHIFTER BUSH-ONLINE TRAINING RENEWAL F 1502.6451 $90.00 Tuesday, August 02, 2016 Page 3 of 6
Human Resource ANN MARIE SHANDL 6/2/2016 SHRM*MEMBER6005 MEMBERSHIP RENEWAL FEE 1200.6451 $190.00 Information Syste EDWARD C ODONNE 5/27/2016 IN *PRIME ADVERTIS MONTHLY WEBSITE HOSTING FEE 1270.6403.S $250.00 Information Syste MICHAEL R EBERLE 5/28/2016 AMAZON MKTPLACE RACK STATION & STORAGE-COMMAN 1501.6321 $496.99 Information Syste MICHAEL R EBERLE 5/29/2016 AMAZON MKTPLACE SMART SWITCH & GBIC PORTS-COMM 1501.6321 $345.00 Information Syste MICHAEL R EBERLE 6/2/2016 AMAZON MKTPLACE MICRO USB CABLE 2 PK 1270.6205 $51.96 Information Syste MICHAEL R EBERLE 6/3/2016 AMAZON.COM SURGE PROTECTION POWER STRIP 1270.6205 $24.18 Information Syste MICHAEL R EBERLE 6/3/2016 AMAZON MKTPLACE PRINTER CABLE ADAPTER 1270.6205 $28.18 Information Syste MICHAEL R EBERLE 6/6/2016 AMAZON MKTPLACE LTO ULTRIUM 4 TAPE CARTRIDGES 1270.6205 $879.60 Information Syste MICHAEL R EBERLE 6/7/2016 AMAZON MKTPLACE FAX DRUM UNIT 1270.6403.HR $93.39 Information Syste MICHAEL R EBERLE 6/8/2016 AMAZON MKTPLACE CISCO IP PHONE 1270.6205 $207.92 Information Syste MICHAEL R EBERLE 6/9/2016 AMAZON MKTPLACE REPLCMT USB ADAPTER CABLE 1270.6205 $78.75 Information Syste MICHAEL R EBERLE 6/9/2016 B&H PHOTO, 800-606- KEYBOARD W/USB PORT-FRMRS MRK 2514.6505 $399.00 Police ALAN FRENG 6/3/2016 G&K SERVICES AR RUG RUNNERS NMR 2380.6401 $11.04 Police ALAN FRENG 6/6/2016 PK SAFETY SUPPLY PPE TYVEK SUITS & N100 MASKS 2380.6205 $256.25 Police ALAN FRENG 6/6/2016 AMAZON MKTPLACE PPE GLOVE BOX HOLDER 2380.6205 $10.99 Police ALAN FRENG 6/7/2016 AMAZON MKTPLACE PPE CUT RESISTANT GLOVES 2380.6205 $50.00 Police ALAN FRENG 6/7/2016 AMAZON MKTPLACE PPE RUBBER GLOVES 2380.6205 $157.64 Police ALAN FRENG 6/8/2016 POLLUTION CONTRO HAZARDOUS WASTE FEES 2380.6401 $261.58 Police CASSANDRA L BOSE 5/27/2016 INNOVATIVE OFFICE PUPS SUPPLIES 2905.6205 $54.07 Police CASSANDRA L BOSE 6/2/2016 MINNESOTA VETERI VET TECH RECERTIFICATION 2906.6451 $60.00 Police ERIC WERNER 6/8/2016 BROADWAY PIZZA M DARE GRADUATES LUNCH 2525.6205 $109.00 Tuesday, August 02, 2016 Page 4 of 6
Police JENNIFER A OLSON 5/28/2016 IN *PRIME ADVERTIS NMR WEBSITE HOSTING FEE 2380.6301 $25.00 Police KALLAN M NORDBY 5/27/2016 LEARNING FOR LIFE 2016 NTL EXPLORER CONFRNC (9) 2530.6454 $4,455.00 Police KEITH TERLINDEN 5/31/2016 MINNESOTA CHIEFS HOLZERLAND-LEADERSHIP DEVELOP 1341.6454 $90.00 Police SHAWN C WATSON 6/7/2016 WISCOMM COM 2 ERU HEAD SETS 1345.6403 $388.15 Police SUSAN SETTER 5/27/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 1321.6205 $144.51 Police TODD STREGE 6/1/2016 BEST BUY MHT 0000 DIGITAL CAMERA, SD CARD & BAG 1418.6205 $329.97 Police TODD STREGE 6/1/2016 BEST BUY MHT 0000 USB'S FOR SSU UNIT 1401.6205 $59.98 Police TODD STREGE 6/8/2016 BEST BUY MHT 0000 CAMERA BATTERY, TRIPOD 1418.6205 $77.74 Public Works JAMES M PRICE 5/27/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P ($12.93) Public Works JAMES M PRICE 5/27/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410.P $18.71 Public Works JAMES M PRICE 5/27/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $27.60 Public Works JAMES M PRICE 5/27/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410.P $108.59 Public Works JAMES M PRICE 5/31/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $33.68 Public Works JAMES M PRICE 6/1/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $245.18 Public Works JAMES M PRICE 6/1/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P ($9.06) Public Works JAMES M PRICE 6/2/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P ($15.80) Public Works JAMES M PRICE 6/2/2016 COUNTRYSIDE COVE CENTRAL EQUIPMENT PARTS 9500.6410.P $189.00 Public Works JAMES M PRICE 6/2/2016 MENARDS MAPLE GR CENTRAL EQUIPMENT PARTS 9500.6410.P $27.87 Public Works JAMES M PRICE 6/2/2016 AIRGASS NORTH CENTRAL EQUIPMENT PARTS 9500.6410.P $29.38 Public Works JAMES M PRICE 6/3/2016 GENES SERVICE CENTRAL EQUIPMENT PARTS 9500.6410.P $112.31 Public Works JAMES M PRICE 6/3/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $236.34 Tuesday, August 02, 2016 Page 5 of 6
Public Works JAMES M PRICE 6/3/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $381.38 Public Works JAMES M PRICE 6/3/2016 MN DVS MAPLE GRV CENTRAL EQUIPMENT PARTS 9500.6410.P $23.50 Public Works JAMES M PRICE 6/3/2016 MN DVS MAPLEGRV1 CENTRAL EQUIPMENT PARTS 9500.6410.P $0.58 Public Works JAMES M PRICE 6/6/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $61.43 Public Works JAMES M PRICE 6/6/2016 IN *TURFMAKER COR CENTRAL EQUIPMENT PARTS 9500.6410.P $585.00 Public Works JAMES M PRICE 6/8/2016 LIBSON TWIN CITY A CENTRAL EQUIPMENT PARTS 9500.6410.P $920.00 Public Works JAMES M PRICE 6/8/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $21.08 Public Works JAMES M PRICE 6/8/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $22.47 Public Works JAMES M PRICE 6/8/2016 CUTTER SALES INC CENTRAL EQUIPMENT PARTS 9500.6410.P $19.21 Public Works JAMES M PRICE 6/8/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410.P $93.42 Public Works JAMES M PRICE 6/9/2016 BAUER BUILT TIRE 1 CENTRAL EQUIPMENT PARTS 9500.6410.P $865.52 Public Works JAMES M PRICE 6/9/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410.P $415.03 Public Works JAMES M PRICE 6/9/2016 G&K SERVICES AR CENTRAL EQUIPMENT PARTS 9500.6410.P $40.60 Public Works JAMES W SADLER 6/3/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 1702.6205 $47.20 Public Works JAMES W SADLER 6/3/2016 AMAZON MKTPLACE USB CABLE 1702.6205 $51.07 Public Works JAMES W SADLER 6/6/2016 NORTHERN TOOL EQ RUBBER WHEEL CHOCK 8255.6240 $53.53 Report Total $21,498.73 Tuesday, August 02, 2016 Page 6 of 6