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 1105.6205 $48.93 Admin AMY A DIETL 10/19/2016 INNOVATIVE OFFICE FIRE DEPT OFFICE SUPPLIES 2551.6205 $23.40 Admin AMY A DIETL 10/19/2016 NATIONAL PEN CO L OFFICE SUPPLIES 1105.6205 $162.29 Admin AMY A DIETL 10/20/2016 INNOVATIVE OFFICE RETURNED OFFICE SUPPLIES 1105.6205 ($24.80) Admin AMY A DIETL 10/27/2016 INNOVATIVE OFFICE ELECTION SUPPLIES 1121.6205 $120.84 Admin HEIDI NELSON 10/20/2016 STARBUCKS STORE 0 MTG W CHANSKI 1105.6453 $6.65 Administration CAROL MORRIS 10/19/2016 SUPERVALU CUB FO FARMERS MARKET EVENT SUPPLIES 2514.6205 $26.00 Administration CAROL MORRIS 10/20/2016 SUPERVALU CUB FO FARMERS MARKET EVENT SUPPLIES 2514.6205 $21.43 Administration CAROL MORRIS 10/23/2016 SURVEYMONKEY.CO SURVEY MONKEY SUBSCRIPTION 1105.6301 $26.00 Administration CAROL MORRIS 10/24/2016 EB ASKING POLICE A NELSON-ALL PEER GROUP PROGRAM 1105.6454 $65.00 Assessing TIMOTHY S MITCHEL 10/15/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 1280.6205 $99.27 Assessing TIMOTHY S MITCHEL 10/15/2016 INNOVATIVE OFFICE RETURNED OFFICE SUPPLIES 1280.6205 ($22.42) Assessing TIMOTHY S MITCHEL 10/27/2016 INTERNATIONAL ASS ANNUAL MEMBERSHIP 1285.6505 $190.00 Building ANN JACKLITCH 10/14/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 1530.6205 $32.63 Building ANN JACKLITCH 10/14/2016 DEPARTMENT OF LA RAMBOW-LICENSE RENEWAL 1530.6451 $80.00 Building ANN JACKLITCH 10/25/2016 ALADDIN HOLIDAY I INTL CODE COUNCIL CONFRC 1530.6454 $820.90 Wednesday, December 21, 2016 Page 1 of 7
Building ANN JACKLITCH 10/25/2016 MSP AIRPORT PARKI INTL CODE COUNCIL PARKING 1530.6454 $116.00 Building ANN JACKLITCH 10/26/2016 PFG*PROFORMA DEPT UNIFORMS 1530.6213 $538.00 CD RICHARD EDWARDS 10/14/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 1211.6205 $6.43 CD RICHARD EDWARDS 10/14/2016 CALENDARS.COM OFFICE SUPPLIES 1211.6205 $28.91 CD RICHARD EDWARDS 10/17/2016 PANERA BREAD #608 COMP PLAN REVIEW MEETING 1231.6453 $140.18 CD RICHARD EDWARDS 10/20/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 1211.6205 $11.96 Eng SUSAN D RICE 10/14/2016 PARTY CITY #1026 610 RIBBON CUTTING 4231.6301.23 $120.74 Eng SUSAN D RICE 10/20/2016 WHITE CASTLE 08004 610 RIBBON CUTTING 4231.6301.23 $13.02 Eng SUSAN D RICE 10/24/2016 MINNESOTA STATE C STENGLEIN CLASSES 1600.6454 $1,750.00 Eng SUSAN D RICE 10/24/2016 U OF M CONTLEARNI STENGLEIN CLASSES (3) 1600.6454 $215.00 Engineering KENNETH G ASHFEL 10/18/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 1600.6205 $76.40 Finance JAMES L KNUTSON 10/26/2016 EAGLE TM UNCLAIMED PROPERTY FILING FEE 1250.6301 $19.00 Fire DAN FIRESTONE 10/26/2016 STREICHER'S MPLS WORK BOOTS 1503.6213 $219.99 Fire DAN FIRESTONE 10/27/2016 BATTERIES PLUS #25 HCN MONITOR BATTERIES 1503.6403 $112.11 Fire KURT G KRAMER 10/16/2016 ETRAILER REPLCMT TOW STRAPS 1503.6403 $575.57 Fire KURT G KRAMER 10/18/2016 FEDEX 443881367 SHIP FIRE PAGERS FOR REPAIR 1503.6323 $16.44 Fire KURT G KRAMER 10/18/2016 DIY LETTERING HELMET LABEL (BEATTIE) 1501.6403 $8.98 Fire KURT G KRAMER 10/19/2016 CUB FOODS, INC. ACTIVE SHOOTER EXERCISE-WAYZAT 1501.6453 $44.45 Fire KURT G KRAMER 10/20/2016 W.S. DARLEY & CO. REPLCMT DEWATERING PUMP 1503.6403 $622.07 Wednesday, December 21, 2016 Page 2 of 7
Fire KURT G KRAMER 10/20/2016 WEB RIGGING SUPPL ATTACHMENT FITTINGS FOR EQUIPM 1503.6403 $103.62 Fire KURT G KRAMER 10/22/2016 ECO-PRODUCTS FIRE STATION COFFEE CUPS & UTENSI 1501.6205 $373.20 Fire KURT G KRAMER 10/25/2016 FEDEX 444575283 SHIP PPE-CLEAN, INSPECT & REPAIR 1501.6403 $159.93 Fire KYLE THOMPSON 10/23/2016 WM SUPERCENTER # EXPLORERS MEETING 2557.6205 $6.72 Fire MARILYN R ARNLUN 10/14/2016 AMAZON MKTPLACE TABLET POWER CORD 2551.6205 $9.99 Fire MARILYN R ARNLUN 10/17/2016 PAYPAL *SMOKEALE OUTDATED ALARMS REFUND 2551.6205 ($135.00) Fire MARILYN R ARNLUN 10/17/2016 PRINTRUNNER * WAIVER FORMS-LOANER PRGRM 2551.6205 $69.97 Fire MARILYN R ARNLUN 10/18/2016 WAL-MART #2882 PUBLIC ED SUPPLIES 2551.6205 $65.92 Fire MARILYN R ARNLUN 10/18/2016 AMAZON.COM AMZN BUBBLE MAILERS-LOANER PRGRM 2551.6205 $38.55 Fire MARILYN R ARNLUN 10/18/2016 MENARDS MAPLE GR TOOLBOX-LOANER PRGRM 2551.6205 $16.99 Fire MARILYN R ARNLUN 10/21/2016 AMAZON.COM BUBBLE MAILERS-LOANER PRGRM 2551.6205 $4.98 Fire MARILYN R ARNLUN 10/25/2016 AMAZON MKTPLACE ELECTRIC DUSTERS-LOANER PRGRM 2551.6205 $49.00 Fire MARILYN R ARNLUN 10/25/2016 AMAZON.COM AMZN SMOKE ALARM REIMBURSED 2551.6205 $120.40 Fire MARILYN R ARNLUN 10/25/2016 AMAZON MKTPLACE ALARM-LOW INCOME PRGRM 2551.6205 $33.99 Fire MARILYN R ARNLUN 10/26/2016 AMAZON.COM ALARM-LOW INCOME PRGRM 2551.6205 $66.44 Fire RUSSELL WEBER 10/26/2016 STREICHER'S MPLS WORK BOOTS 1501.6213 $184.97 Fire STEPHEN H SOLOMO 10/19/2016 BROADWAY RENTAL SCAFFOLDING FOR PD 1341.6403 $98.45 Fire STEPHEN H SOLOMO 10/26/2016 STREICHER'S MPLS WORK BOOTS 1501.6213 $129.99 Fire TIM BUSH 10/14/2016 AMAZON.COM HAZARDOUS MATERIALS TEXTBOOK 1502.6452 $192.84 Wednesday, December 21, 2016 Page 3 of 7
Fire TIM BUSH 10/26/2016 ACTION TRAINING-T EMT TRAINING VIDEOS 1502.6452 $911.25 Govt Bldgs CASEY CLARK 10/26/2016 SUPERVALU CUB FO ELECTION SUPPLIES (WATER) 1121.6205 $56.81 Govt Bldgs EUGENE A MOLITOR 10/20/2016 VERIZON WRLS M310 CELL PHONE CASE 1701.6240 $32.17 Human Resource CLAUDIA J SCHMOYE 10/15/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 1200.6205 $32.09 Human Resource CLAUDIA J SCHMOYE 10/19/2016 SUPERVALU CUB FO NEOGOV USER GROUP MEETING 1200.6205 $12.47 Information Syste EDWARD C ODONNE 10/18/2016 AMAZON.COM USB CHARGERS & MICRO CABLES 1270.6205 $83.16 Information Syste EDWARD C ODONNE 10/18/2016 AMAZON MKTPLACE IPAD CHARGING CABLE 1270.6205 $17.98 Information Syste EDWARD C ODONNE 10/19/2016 AMAZON.COM IPAD CHARGING CABLE 1270.6205 $35.52 Information Syste EDWARD C ODONNE 10/27/2016 IN *PRIME ADVERTIS MONTHLY WEBSITE HOSTING FEE 1270.6403.S $250.00 Information Syste MICHAEL R EBERLE 10/18/2016 AMAZON.COM WATER TRTMT PLANT KVM SWITCH 1270.6205 $184.95 Information Syste MICHAEL R EBERLE 10/20/2016 AMAZON MKTPLACE MEDIA STORAGE CASE 1270.6205 $40.49 Information Syste MICHAEL R EBERLE 10/21/2016 AMAZON.COM RJ11 1270.6205 $12.67 Information Syste MICHAEL R EBERLE 10/21/2016 AMAZON MKTPLACE CONVERTER CABLE 1270.6205 $9.99 Information Syste MICHAEL R EBERLE 10/25/2016 DULUTH HOLIDAY IN LIS/GIS CONFERENCE 1270.6454 $286.98 Police ADAM LINDQUIST 10/14/2016 DELTA AIR BAGGAG BAGGAGE FEE-IACP CONFRNC 1381.6454 $25.00 Police ADAM LINDQUIST 10/20/2016 DELTA AIR BAGGAG BAGGAGE FEE-IACP CONFRNC 1381.6454 $25.00 Police ADAM LINDQUIST 10/21/2016 WESTIN SAN DIEGO LODGING IACP CONFRNC 1381.6454 $1,528.14 Police ALAN FRENG 10/15/2016 REPUBLIC SERVICES NMR TRASH & RECYCLING SERVICE 2380.6384 $165.57 Police ALAN FRENG 10/24/2016 AMAZON MKTPLACE REPLCMT USB FOR WIRELESS PRESEN 2380.6205 $23.98 Wednesday, December 21, 2016 Page 4 of 7
Police CASSANDRA L BOSE 10/14/2016 WAL-MART #2882 RABBIT BEDDING 2906.6205 $18.97 Police CASSANDRA L BOSE 10/14/2016 TARGET 00021931 OFFICE SUPPLIES 2905.6205 $10.72 Police CASSANDRA L BOSE 10/22/2016 INNOVATIVE OFFICE CLEANING & OFFICE SUPPLIES 2905.6205 $58.34 Police CASSANDRA L BOSE 10/25/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 2905.6205 $0.83 Police CASSANDRA L BOSE 10/26/2016 THE HOME DEPOT #2 CLEANING SUPPLIES 2905.6205 $31.06 Police DANIEL WILSON 10/18/2016 501 OPUS PARKING FBI LEEDA TRAINING 1401.6455 $11.00 Police DANIELLE CHENEY 10/17/2016 NAF NAF GRILL 014 SETTER FBI LEEDA TRAINING 1321.6454 $11.91 Police DANIELLE CHENEY 10/17/2016 NAF NAF GRILL 014 CHENEY FBI LEEDA TRAINING 1411.6454 $11.91 Police DANIELLE CHENEY 10/18/2016 JIMMY JOHNS # 192 SETTER FBI LEEDA TRAINING 1321.6454 $9.06 Police DANIELLE CHENEY 10/18/2016 JIMMY JOHNS # 192 CHENEY FBI LEEDA TRAINING 1411.6454 $9.06 Police DANIELLE CHENEY 10/19/2016 THE BURGER PLACE I CHENEY FBI LEEDA TRAINING 1411.6454 $11.14 Police DANIELLE CHENEY 10/19/2016 THE BURGER PLACE I SETTER FBI LEEDA TRAINING 1321.6454 $9.76 Police DANIELLE CHENEY 10/20/2016 CHIPOTLE 1571 SETTER FBI LEEDA TRAINING 1321.6454 $4.82 Police DANIELLE CHENEY 10/20/2016 CHIPOTLE 1571 CHENEY FBI LEEDA TRAINING 1411.6454 $11.35 Police ERIC WERNER 10/14/2016 NORTH MEMORIAL P PFC PARKING 1301.6454 $5.00 Police KEITH TERLINDEN 10/17/2016 BCA TRAINING EDUC REGISTRATION ERROR 1321.6454 ($60.00) Police KEITH TERLINDEN 10/17/2016 BCA TRAINING EDUC REGISTRATION ERROR 1321.6454 ($60.00) Police KEITH TERLINDEN 10/17/2016 BCA TRAINING EDUC REGISTRATION ERROR 1321.6454 ($60.00) Police KEITH TERLINDEN 10/27/2016 PARR PUBLIC SAFET PATROL BAG 1341.6205 $278.25 Wednesday, December 21, 2016 Page 5 of 7
Police SUSAN SETTER 10/19/2016 INNOVATIVE OFFICE PRINTER INK 1321.6205 $34.82 Police SUSAN SETTER 10/19/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 1432.6205 $358.00 Police TANYA M PETZ 10/23/2016 SUPERAMERICA 4449 FUEL 1341.6211 $22.60 Police TODD STREGE 10/20/2016 MAPLE GROVE LOCK KEY 1341.6205 $3.00 Police TODD STREGE 10/26/2016 LOWES #02627* EXTERIOR CORDS FOR POWER STRIPS 1418.6205 $43.86 Police TODD STREGE 10/26/2016 LOWES #02627* HASP & LOCK FOR SUPPLY CABINET 1341.6205 $10.22 Public Works JAMES M PRICE 10/12/2016 BAUER BUILT TIRE 1 CENTRAL EQUIPMENT PARTS 9500.6410.P ($70.28) Public Works JAMES M PRICE 10/14/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410.P $35.22 Public Works JAMES M PRICE 10/17/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410.P $35.84 Public Works JAMES M PRICE 10/17/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $24.98 Public Works JAMES M PRICE 10/18/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $52.28 Public Works JAMES M PRICE 10/18/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $8.33 Public Works JAMES M PRICE 10/18/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $19.02 Public Works JAMES M PRICE 10/19/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P ($8.33) Public Works JAMES M PRICE 10/20/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $3.63 Public Works JAMES M PRICE 10/21/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $13.69 Public Works JAMES M PRICE 10/24/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410.P $31.73 Public Works JAMES M PRICE 10/24/2016 SUPERAMERICA 4449 CENTRAL EQUIPMENT PARTS 9500.6410.P $2.01 Public Works JAMES M PRICE 10/24/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410.P $461.36 Wednesday, December 21, 2016 Page 6 of 7
Public Works JAMES M PRICE 10/24/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410.P $95.19 Public Works JAMES M PRICE 10/25/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $5.66 Public Works JAMES M PRICE 10/25/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $23.08 Public Works JAMES M PRICE 10/25/2016 SVI INTERNATIONAL CENTRAL EQUIPMENT PARTS 9500.6410.P $62.77 Public Works JAMES M PRICE 10/25/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410.P ($37.00) Public Works JAMES M PRICE 10/25/2016 FACTORY MTR PTS # CENTRAL EQUIPMENT PARTS 9500.6410.P ($11.00) Public Works JAMES M PRICE 10/26/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $43.07 Public Works JAMES M PRICE 10/26/2016 MN DVS MAPLE GRV CENTRAL EQUIPMENT PARTS 9500.6410.P $60.00 Public Works JAMES M PRICE 10/26/2016 MN DVS MAPLEGRV1 CENTRAL EQUIPMENT PARTS 9500.6410.P $1.47 Public Works JAMES M PRICE 10/27/2016 NAPA PARTS 0026949 CENTRAL EQUIPMENT PARTS 9500.6410.P $39.06 Public Works JAMES W SADLER 10/18/2016 INNOVATIVE OFFICE OFFICE SUPPLIES 1702.6205 $94.82 Public Works JAMES W SADLER 10/24/2016 POLLUTION CONTRO FISCHER RENEWAL 8306.6451 $23.00 Report Total $13,431.82 Wednesday, December 21, 2016 Page 7 of 7