City of Rock Island Purchase Card Report 08/27/16-09/26/16

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1 09/05/2016 3GSTORE.COM/MDG COM 3 SIM adapters /31/2016 3GSTORE.COM/MDG COM SIM Adapter GSTORE.COM/MDG COM Total /15/2016 4TE*IL ST FIRE MARSHAL OP S/C ANNUAL ELEV CERT MAIN /15/2016 4TE*IL ST FIRE MARSHAL OP S/C ANNUAL ELEV CERT MAIN TE*IL ST FIRE MARSHAL Total /05/ W MADISON Goetz-Prof Dev-Parking W MADISON Total /26/2016 ALS BEEF - WABASH Misc conference expense ALS BEEF - WABASH Total /22/2016 AMAZON MKTPLACE PMTS RIP AV /22/2016 AMAZON MKTPLACE PMTS RIS AV /22/2016 AMAZON MKTPLACE PMTS RIP AV /23/2016 AMAZON MKTPLACE PMTS JUMP DRIVES/TONER CART /23/2016 AMAZON MKTPLACE PMTS RIP AV /23/2016 AMAZON MKTPLACE PMTS RIP AV /23/2016 AMAZON MKTPLACE PMTS RIP AV /23/2016 AMAZON MKTPLACE PMTS RIP AV /26/2016 AMAZON MKTPLACE PMTS DIGITAL TIME CLOCK /22/2016 AMAZON MKTPLACE PMTS RIP AV /23/2016 AMAZON MKTPLACE PMTS RIP AV /23/2016 AMAZON MKTPLACE PMTS RIP AV /22/2016 AMAZON MKTPLACE PMTS RIP AV /14/2016 AMAZON MKTPLACE PMTS rec flip down indicator /14/2016 AMAZON MKTPLACE PMTS rec football pylons /13/2016 AMAZON MKTPLACE PMTS rifac creamer /13/2016 AMAZON MKTPLACE PMTS karaoke system /13/2016 AMAZON MKTPLACE PMTS monitor power cord /12/2016 AMAZON MKTPLACE PMTS Monroe calculator for S. Fitzsimmons /12/2016 AMAZON MKTPLACE PMTS rifac purell hand sanitizer /12/2016 AMAZON MKTPLACE PMTS rifac muscle milk /09/2016 AMAZON MKTPLACE PMTS rifac sugar /08/2016 AMAZON MKTPLACE PMTS Batteries /07/2016 AMAZON MKTPLACE PMTS Split - TONER CART/USB JUMP DRIVES (78.36%) /07/2016 AMAZON MKTPLACE PMTS Split - PRINTER LABELS (21.64%) /07/2016 AMAZON MKTPLACE PMTS Split - USB FLASH DRIVES (55.99%) /07/2016 AMAZON MKTPLACE PMTS Split - SHIPPING (44.01%) /31/2016 AMAZON MKTPLACE PMTS eye flush station (82.54%) /31/2016 AMAZON MKTPLACE PMTS signs for eye wash station (17.46%) /31/2016 AMAZON MKTPLACE PMTS Lock ease AMAZON MKTPLACE PMTS Total 2, /05/2016 AMAZON WEB SERVICES GIS AWS August , /05/2016 AMAZON WEB SERVICES AWS-August AMAZON WEB SERVICES Total 1, /21/2016 AMAZON.COM SPLS EDU - AS - FOUND /21/2016 AMAZON.COM SPLS EDU - AS - FOUND /21/2016 AMAZON.COM SPLS EDU - AS - FOUND /22/2016 AMAZON.COM LIB MAT AS /26/2016 AMAZON.COM kitchen faucet /23/2016 AMAZON.COM SPLS EDU - AS - FOUND /12/2016 AMAZON.COM LIB MAT - YA - READING ROCKS PGRM - FOUND AMAZON.COM Total 1, /14/2016 AMER LIB ASSOC-CAREER PROF DEVLOP - CAMPBELL ALA MIDWINTER AMER LIB ASSOC-CAREER Total /19/2016 AMER SOC CIVIL ENGINEE membership renewal AMER SOC CIVIL ENGINEE Total /16/2016 AMERICAN LIBRARY ASSOC PROF DEVLP - E TOBIN YALSA SYMPOSIUM AMERICAN LIBRARY ASSOC Total /19/2016 AMERLIBASSOC-BRIGHTKEY PROF DEVELP - A SISUL ALA AS PRGRM WEBINAR AMERLIBASSOC-BRIGHTKEY Total /23/2016 AT&T*BILL PAYMENT tsa data (66.77%) /23/2016 AT&T*BILL PAYMENT stormwater data (33.23%) AT&T*BILL PAYMENT Total /05/2016 AUTOZONE #2623 air chuck, blow gun AUTOZONE #2623 Total /20/2016 B AND B DO IT BEST batteries (55.46%) /20/2016 B AND B DO IT BEST coupling/nipples (44.54%) /09/2016 B AND B DO IT BEST funnels /08/2016 B AND B DO IT BEST highland keys /29/2016 B AND B DO IT BEST jigsaw B AND B DO IT BEST Total /16/2016 BATTERY JUNCTION Jim's charger batteries BATTERY JUNCTION Total /22/2016 BENNIGAN'S-ROCK ISLAND Business lunch /12/2016 BENNIGAN'S-ROCK ISLAND Business Lunch BENNIGAN'S-ROCK ISLAND Total /13/2016 BESTBUYCOM cell phone accessory BESTBUYCOM Total /26/2016 BLACKSHEEP meal BLACKSHEEP Total /22/2016 BNP*MEDIA SUBSCRIPTION ENR Renewal subscription BNP*MEDIA SUBSCRIPTION Total

2 09/02/2016 BOB BARKER COMPANY INC Split - BEDDING/PILLOWS (81.73%) /02/2016 BOB BARKER COMPANY INC Split - SHIPPING (18.27%) BOB BARKER COMPANY INC Total /20/2016 BONEFISH GRILL #7405 meal BONEFISH GRILL #7405 Total /16/2016 BOOKS A MILLION 322 books for afterschool parogram BOOKS A MILLION 322 Total /19/2016 BOUND TREE MEDICAL LLC Amb supplies /19/2016 BOUND TREE MEDICAL LLC Amb supplies , /23/2016 BOUND TREE MEDICAL LLC Amb supplies /15/2016 BOUND TREE MEDICAL LLC Amb supplies /02/2016 BOUND TREE MEDICAL LLC Amb supplies /02/2016 BOUND TREE MEDICAL LLC Amb supplies , /01/2016 BOUND TREE MEDICAL LLC Amb supplies BOUND TREE MEDICAL LLC Total 7, /01/2016 BROWN TRAFFIC PRODUCTS led conflict monitor BROWN TRAFFIC PRODUCTS Total /19/2016 BURRIS EQUIPMENT CO-FR bearing and ring BURRIS EQUIPMENT CO-FR Total /09/2016 CENTRAL POOL SUPPLY schwiebert tabs CENTRAL POOL SUPPLY Total /26/2016 CHICAGO CARRIAGE CAB Misc expense for conference CHICAGO CARRIAGE CAB Total /31/2016 CHIPOTLE 0655 Goetz-Prof Dev-Meals CHIPOTLE 0655 Total /29/2016 CHIPOTLE 1674 card was used by mistake CHIPOTLE 1674 Total /12/2016 CHRISTMANS WILDLIFE SE Split - parks comm (52.94%) /12/2016 CHRISTMANS WILDLIFE SE Split - hauberg comm (47.06%) CHRISTMANS WILDLIFE SE Total /23/2016 CITY LIMITS SALOON rec lunch meeting CITY LIMITS SALOON Total /15/2016 COMBAT/RINGSIDE/FIT1ST Ringside Boxing Gauze COMBAT/RINGSIDE/FIT1ST Total /14/2016 CONNEY SAFETY rifac cold packs CONNEY SAFETY Total /26/2016 COUNTRY INN BY CARLSON lodging COUNTRY INN BY CARLSON Total /19/2016 CRANES AND EQUIPMENT C fittings /14/2016 CRANES AND EQUIPMENT C valve CRANES AND EQUIPMENT C Total /22/2016 CRI*CRUNCHYROLL MEMBER DBASE - YA ANIMAE STREAM CRI*CRUNCHYROLL MEMBER Total /29/2016 CSS - COMODO GROUP IN SSL Certificate for sma.rigov.org CSS - COMODO GROUP IN Total /22/2016 CULVER'S OF BLOOMI Bloomingdale Training Breakfast Lunch/Dinner receipt /14/2016 CULVER'S OF BLOOMI IGFOA conference - Masson CULVER'S OF BLOOMI Total /20/2016 DAVENPORT PHO ENF LKB photo ticket DAVENPORT PHO ENF LKB Total /19/2016 DENNY'S INC IA-IL APA monthly breakfast mtg - Durbin DENNY'S INC Total /12/2016 DISCOUNT AUTO BODY SPL kwik grip discs DISCOUNT AUTO BODY SPL Total /26/2016 DRI*PLANTRONICS Headset battery DRI*PLANTRONICS Total /01/2016 DULTMEIER SALES LLC pvc hose DULTMEIER SALES LLC Total /20/2016 EB GIANTS 2016 GMIS I 2016 GMIS Illinois Member event registration EB GIANTS 2016 GMIS I Total /22/2016 EH WACHS vitals controller kit , EH WACHS Total 2, /29/2016 EL PATRON MEXICAN REST Business lunch EL PATRON MEXICAN REST Total /09/2016 ERGOPRISE Tom's riser for desk ERGOPRISE Total /07/2016 ETR ASSOCIATES MAD 5th Edition Basic Curriculum /07/2016 ETR ASSOCIATES MAD 5th Edition Basic Curriculum ETR ASSOCIATES Total 1, /21/2016 EXTENDED STAY lodging /14/2016 EXTENDED STAY lodging /06/2016 EXTENDED STAY lodging EXTENDED STAY Total 1, /22/2016 EXXONMOBIL gas EXXONMOBIL Total /01/2016 FACEBK BSQC8AE4Z2 post boosts for rec programming FACEBK BSQC8AE4Z2 Total /19/2016 FASTENAL COMPANY01 hex nuts, srw pin anchor shackle /31/2016 FASTENAL COMPANY01 lock washers FASTENAL COMPANY01 Total /29/2016 FC SOLUTIONS BLDG MAT/SPLS MAIN - CR DOOR GUARDS FC SOLUTIONS Total

3 09/20/2016 FUNDRAISING BOOKS Fundraising books FUNDRAISING BOOKS Total /26/2016 GARRETT POPCORN SHOPS Misc conference expense /26/2016 GARRETT POPCORN SHOPS Misc conference expense GARRETT POPCORN SHOPS Total /29/2016 GRAYBAR ELECTRIC COMPA lightening arrestor GRAYBAR ELECTRIC COMPA Total /23/2016 GULF OIL Misc conference expense GULF OIL Total /12/2016 HACH COMPANY flouride std soln, organic free water /09/2016 HACH COMPANY portable turbidimeter /09/2016 HACH COMPANY tov, lr tnt rgt set HACH COMPANY Total 1, /23/2016 HANDY TRUE VALUE HARDW gorilla tape /22/2016 HANDY TRUE VALUE HARDW parks hardware /22/2016 HANDY TRUE VALUE HARDW keys, accessory, dbld sized key /23/2016 HANDY TRUE VALUE HARDW tubing for pressure wash soap /19/2016 HANDY TRUE VALUE HARDW refill mopping /19/2016 HANDY TRUE VALUE HARDW zep cleaner - parking ramp /19/2016 HANDY TRUE VALUE HARDW Split - sign holders (81.65%) /19/2016 HANDY TRUE VALUE HARDW Split - tissues and paper towels (18.35%) /20/2016 HANDY TRUE VALUE HARDW bball hoops repair /21/2016 HANDY TRUE VALUE HARDW hort primer, brushes, putty knives /22/2016 HANDY TRUE VALUE HARDW o rings /22/2016 HANDY TRUE VALUE HARDW keys /23/2016 HANDY TRUE VALUE HARDW plumbing hydrants /16/2016 HANDY TRUE VALUE HARDW showerhead, roller mop /16/2016 HANDY TRUE VALUE HARDW parks hardware /16/2016 HANDY TRUE VALUE HARDW chemical glove, safety glasses /23/2016 HANDY TRUE VALUE HARDW bar/chain oil /23/2016 HANDY TRUE VALUE HARDW Trowel /22/2016 HANDY TRUE VALUE HARDW zep sweep compound /26/2016 HANDY TRUE VALUE HARDW fasteners /26/2016 HANDY TRUE VALUE HARDW fasteners /23/2016 HANDY TRUE VALUE HARDW hort mask tape, brush, scraper /23/2016 HANDY TRUE VALUE HARDW Lincoln park tank sprayer /16/2016 HANDY TRUE VALUE HARDW rope and file guide /15/2016 HANDY TRUE VALUE HARDW Split - parks safety glasses (74.11%) /15/2016 HANDY TRUE VALUE HARDW Split - parks lithium grease (25.89%) /14/2016 HANDY TRUE VALUE HARDW tape measure, tape rule /14/2016 HANDY TRUE VALUE HARDW parks hardware /14/2016 HANDY TRUE VALUE HARDW Split - parks hardware (44.31%) /14/2016 HANDY TRUE VALUE HARDW Split - parks aircraft bit (55.69%) /14/2016 HANDY TRUE VALUE HARDW screw eyes large zinc, thread eye bolt zinc /13/2016 HANDY TRUE VALUE HARDW gloves, dish soap /13/2016 HANDY TRUE VALUE HARDW bleach fresh scent /13/2016 HANDY TRUE VALUE HARDW Split - schwiebert hardware (17.27%) /13/2016 HANDY TRUE VALUE HARDW Split - schwiebert lock n seal (82.73%) /12/2016 HANDY TRUE VALUE HARDW Split - PAINT SPLS (80.12%) /12/2016 HANDY TRUE VALUE HARDW Split - BLDG MAT/SPLS (19.88%) /12/2016 HANDY TRUE VALUE HARDW sided key /09/2016 HANDY TRUE VALUE HARDW Split - SPLS CLNG SANT (19.34%) /09/2016 HANDY TRUE VALUE HARDW Split - BLDG MAT/SPLS (80.66%) /09/2016 HANDY TRUE VALUE HARDW eye bolts and chain wwj /09/2016 HANDY TRUE VALUE HARDW caulk /09/2016 HANDY TRUE VALUE HARDW grey concrete sealant /09/2016 HANDY TRUE VALUE HARDW sealant, yellow and hardware /09/2016 HANDY TRUE VALUE HARDW phillip /05/2016 HANDY TRUE VALUE HARDW gorilla tape /05/2016 HANDY TRUE VALUE HARDW rope /05/2016 HANDY TRUE VALUE HARDW knife and blades /05/2016 HANDY TRUE VALUE HARDW tog switch /05/2016 HANDY TRUE VALUE HARDW drill bit (79.68%) /05/2016 HANDY TRUE VALUE HARDW fasteners (20.32%) /02/2016 HANDY TRUE VALUE HARDW rifac cleaning items /02/2016 HANDY TRUE VALUE HARDW BLDG MAT SPLS MAIN /01/2016 HANDY TRUE VALUE HARDW drill bit /31/2016 HANDY TRUE VALUE HARDW tie downs, couplings, screwdriver /31/2016 HANDY TRUE VALUE HARDW batteries /30/2016 HANDY TRUE VALUE HARDW Split - soap refill (15.27%) /30/2016 HANDY TRUE VALUE HARDW Split - cable ties (84.73%) /30/2016 HANDY TRUE VALUE HARDW rifac hardware and bolts /30/2016 HANDY TRUE VALUE HARDW parks pipe /30/2016 HANDY TRUE VALUE HARDW parks lubes /29/2016 HANDY TRUE VALUE HARDW fastener /29/2016 HANDY TRUE VALUE HARDW touch knife /29/2016 HANDY TRUE VALUE HARDW x-fine graphite HANDY TRUE VALUE HARDW Total 1, /02/2016 HARBOR FREIGHT TOOLS 9 megaphone HARBOR FREIGHT TOOLS 9 Total /26/2016 HAROLD'S CHICKEN SHA Misc conference expense HAROLD'S CHICKEN SHA Total 19.81

4 09/26/2016 HAWTHORN SUITES Hotel Stay for Toni Thomas in Bloomington, IL HAWTHORN SUITES Total /16/2016 HEMPEL PIPE SUPPLY CO galv pipe HEMPEL PIPE SUPPLY CO Total /26/2016 HILTON IML Conference hotel HILTON Total /14/2016 HOBBY-LOBBY #535 SPLS EDU - AS PRGM HOBBY-LOBBY #535 Total /20/2016 HOOTERS #15 meal HOOTERS #15 Total /30/2016 HOTELS.COM lodging for training classes fire trucks - Bergstrom & Lyle HOTELS.COM Total /12/2016 HUGHES TIRE & tire dismounts /01/2016 HUGHES TIRE & tire change HUGHES TIRE & Total /16/2016 HY VEE 1415 Split - plex hot dog buns (76.97%) /16/2016 HY VEE 1415 Split - plex paper towels (23.03%) /12/2016 HY VEE 1415 highland food /12/2016 HY VEE 1415 highland food /09/2016 HY VEE 1415 plex food /08/2016 HY VEE 1415 highland food HY VEE 1415 Total /19/2016 HY VEE 1549 Silk/Dried arrangaement /16/2016 HY VEE 1549 Food- scoops. chips, tostitos, broccoli, cucumbers, etc /16/2016 HY VEE 1549 Food - ice grape soda, marzetti /19/2016 HY VEE 1549 Food - Ham tray and pepperoni tray /23/2016 HY VEE 1549 SPLS EDU - YA PRGRM /23/2016 HY VEE 1549 Frito Lays and variety package /23/2016 HY VEE 1549 charcoal, hot dog buns /19/2016 HY VEE 1549 Specialty cake /22/2016 HY VEE 1549 MEETING FOOD /21/2016 HY VEE 1549 Split - admin food park board (54.95%) /21/2016 HY VEE 1549 Split - admin paper towels, plates, etc (45.05%) /15/2016 HY VEE 1549 pine sol for parking ramp /15/2016 HY VEE 1549 Saukie ball park buns /15/2016 HY VEE 1549 buns, mustard, and relish (food) /13/2016 HY VEE 1549 rifac coffee /12/2016 HY VEE 1549 cleaning supplies /08/2016 HY VEE 1549 Split - rifac apples, oranges (80.21%) /08/2016 HY VEE 1549 Split - rifac magic erasers (19.79%) /02/2016 HY VEE 1549 Ribs in the Park event - Ryan Berger /30/2016 HY VEE 1549 food for intern luncheon /29/2016 HY VEE 1549 wwj hot dog buns /29/2016 HY VEE 1549 Saukie food HY VEE 1549 Total /02/2016 IL MUNICIPAL LEAGUE Mayor's IML registration /01/2016 IL MUNICIPAL LEAGUE IML Conference Registration /30/2016 IL MUNICIPAL LEAGUE IML Conference Registration IL MUNICIPAL LEAGUE Total /31/2016 ILLINOIS GEORGRAPHIC I conference registration ILLINOIS GEORGRAPHIC I Total /22/2016 ILLINOIS GOVERNMENT FI IGFOA training - Barnes ILLINOIS GOVERNMENT FI Total /23/2016 INDRA S THAI RESTAURAN meal INDRA S THAI RESTAURAN Total /14/2016 INTERSTATE ALL BATTERY auto battery INTERSTATE ALL BATTERY Total /05/2016 IPASS AUTOREPLENISH #5 Auto replenish of ipass balance IPASS AUTOREPLENISH #5 Total /01/2016 I-PASS ONLINE #7031 Rock - 40 fines for not paying toll fees I-PASS ONLINE #7031 Total /21/2016 JALAPENOS MEXICAN FOOD meal JALAPENOS MEXICAN FOOD Total /23/2016 JIMMY JOHNS meal JIMMY JOHNS Total /29/2016 JIMMY JOHN'S # 1236 Goetz-Prof Dev-Meals JIMMY JOHN'S # 1236 Total /05/2016 JIMS RIB HAVEN INC Ribs in the Park event - Ryan Berger JIMS RIB HAVEN INC Total /21/2016 KEIMS PAINT CENTER INC parks metal primer white KEIMS PAINT CENTER INC Total /01/2016 KRAFT POWER OH mag pick up KRAFT POWER OH Total /05/2016 LAQUINTA INNS Goetz-Prof Dev-Lodging , LAQUINTA INNS Total 1, /22/2016 LOWES #00104* Return for shelving items /21/2016 LOWES #00104* hort plants /22/2016 LOWES #00104* hex nuts and bent pole /20/2016 LOWES #00104* 40 ft glue/gr /21/2016 LOWES #00104* schwiebert flowers /21/2016 LOWES #00104* porter cable 8 tool /22/2016 LOWES #00104* Shelving for room ,199.76

5 09/08/2016 LOWES #00104* PAINT SPLS MAIN /07/2016 LOWES #00104* lumber LOWES #00104* Total 1, /23/2016 MCDONALD'S F5119 Bloomingdale Training Breakfast Lunch/Dinner receipt MCDONALD'S F5119 Total /09/2016 MCMASTER-CARR galv. steel turnbuckle /31/2016 MCMASTER-CARR split lock washers /31/2016 MCMASTER-CARR cap screw and nuts MCMASTER-CARR Total /08/2016 MCPC Blotter Ink MCPC Total /23/2016 MENARDS MOLINE IL Split - parks shovels, rakes, etc (81.99%) /22/2016 MENARDS MOLINE IL pallet jack /16/2016 MENARDS MOLINE IL 4x8 panels sheeting /23/2016 MENARDS MOLINE IL Split - rifac light bulbs (18.01%) /05/2016 MENARDS MOLINE IL flag /31/2016 MENARDS MOLINE IL Split - saukie light bulbs (16.74%) /31/2016 MENARDS MOLINE IL Split - highland marking white and red (83.26%) MENARDS MOLINE IL Total /01/2016 MILAN SURPLUS steel t MILAN SURPLUS Total /19/2016 MISSISSIPI TRUCK AND T tire repair MISSISSIPI TRUCK AND T Total /31/2016 MMF INDUSTRIES CREDIT MEMO - TAX - BLDG MAT SPLS MMF INDUSTRIES Total /29/2016 MOES BURGERS AND BREWS Lunches during interview day MOES BURGERS AND BREWS Total /23/2016 MOLINE DISPATCH ADVERT ad for garage sale MOLINE DISPATCH ADVERT Total /30/2016 MOLINE FARM & FLEET safety shoes /30/2016 MOLINE FARM & FLEET Car detergent /30/2016 MOLINE FARM & FLEET Car detergent, degreaser, bleach MOLINE FARM & FLEET Total /02/2016 MUZAK DBA MOOD MEDIA muzak rifac /02/2016 MUZAK DBA MOOD MEDIA wwj muzak MUZAK DBA MOOD MEDIA Total /29/2016 NATIONAL RECREATION & group membership renewal , NATIONAL RECREATION & Total 1, /23/2016 NCL OF WISCONSIN INC buffered dil water NCL OF WISCONSIN INC Total /12/2016 NORTHEAST IOWA COMM CO Registration / Chris Rogers Conference NORTHEAST IOWA COMM CO Total /19/2016 OFFICEMAX/OFFICE DEPOT labels /22/2016 OFFICEMAX/OFFICE DEPOT OFFICER JUMP DRIVES /08/2016 OFFICEMAX/OFFICE DEPOT STATIONARY ENVELOPES OFFICEMAX/OFFICE DEPOT Total /22/2016 OLDE TOWNE BAKERY MEETING FOOD OLDE TOWNE BAKERY Total /01/2016 OREILLY AUTO pin & clip, ball mount OREILLY AUTO Total /29/2016 PANDA EXPRESS 1039 Goetz-Prof Dev-Meals PANDA EXPRESS 1039 Total /19/2016 PARTY CITY skirts, napkins, glitterl, paper towels, foil, etc PARTY CITY Total /09/2016 PASS UST TRAINING class c operator training, marina add on training PASS UST TRAINING Total /05/2016 PAYPAL *LEVYSGOODS 2 shoregear switches w/mounting rack PAYPAL *LEVYSGOODS Total /30/2016 PAYPAL *SHALOMSCHUL groove posters PAYPAL *SHALOMSCHUL Total /26/2016 PAYPAL *SOLUTIONSGR PRACTICE CELL PHONE PAYPAL *SOLUTIONSGR Total /05/2016 PAYPAL *TELEDEALER shoregear switch PAYPAL *TELEDEALER Total /20/2016 PAYPAL *WILIUG DUES - WILIUG K BROZOVICH PAYPAL *WILIUG Total /05/2016 PCMG cradlepoint vehicle power adapter x /02/2016 PCMG cradlepoint routers for fire x , /01/2016 PCMG cradlepoint vehicle power adapter PCMG Total 2, /02/2016 PEC MANUFACTURING drive plates and center plates , PEC MANUFACTURING Total 1, /05/2016 PHILLIPS 66 - SHOP & G Ribs in the Park event - Ryan Berger PHILLIPS 66 - SHOP & G Total 4.28 PIERCE MFG Total 2, /23/2016 POPEYES LOUISIANA KITC Bloomingdale Training Breakfast Lunch/Dinner receipt POPEYES LOUISIANA KITC Total /26/2016 POPS ITALIAN BEEF meal

6 POPS ITALIAN BEEF Total /02/2016 POSTCARDMANIA rifac postcard mailers , POSTCARDMANIA Total 1, /01/2016 POWER SYSTEMS rifac versaballs in calypso berry POWER SYSTEMS Total /01/2016 POWERBRAKE master cylinder /01/2016 POWERBRAKE master cylinder /01/2016 POWERBRAKE returned master cylinder POWERBRAKE Total /19/2016 PRO-CLEAN CAR WASH Vehicle detail PRO-CLEAN CAR WASH Total /02/2016 RAY ALLEN MANUFACTURIN K9 supplies /29/2016 RAY ALLEN MANUFACTURIN Split - K9 supplies (86.53%) /29/2016 RAY ALLEN MANUFACTURIN Split - shipping (13.47%) RAY ALLEN MANUFACTURIN Total /30/2016 RED ROBIN NO 785 Goetz-Prof Dev-Meals RED ROBIN NO 785 Total /02/2016 REGALIA MANUFACTURING flags /31/2016 REGALIA MANUFACTURING BLDG MAT/SPLS FLAG ROPE REGALIA MANUFACTURING Total /29/2016 REPUBLIC ELECTRIC CO rifac contactor vac REPUBLIC ELECTRIC CO Total /31/2016 RILCO INC truck wash detergent , RILCO INC Total 1, /19/2016 RK ISL QUAD CITIES KOA highland propane /08/2016 RK ISL QUAD CITIES KOA highland propane RK ISL QUAD CITIES KOA Total /26/2016 ROAD RANGER #225 Misc expense for conference ROAD RANGER #225 Total /19/2016 ROSS MEDICAL SUPPL Amb supplies ROSS MEDICAL SUPPL Total /13/2016 SAMSCLUB #4061 water /09/2016 SAMSCLUB #4061 SPLS INSTITUL MAIN /02/2016 SAMSCLUB #4061 drills /29/2016 SAMSCLUB #4061 food for intern luncheon (65.45%) /29/2016 SAMSCLUB #4061 plates and napkins (34.55%) SAMSCLUB #4061 Total /05/2016 SANITARY DRY CLEANERS misc expense for conference SANITARY DRY CLEANERS Total /26/2016 SARPINOS PIZZERIA LA G Misc conference expense SARPINOS PIZZERIA LA G Total /23/2016 SITEONE LANDSCAPE S single net straw mat /09/2016 SITEONE LANDSCAPE S sedgehammer plus SITEONE LANDSCAPE S Total /26/2016 SQ *JAVA LAB CAFE finance lunch mtg w/ Moline & Galesburg - Reda & Maloney SQ *JAVA LAB CAFE Total /09/2016 ST AMBROSE UNIVERSITY Representation St. Ambrose /02/2016 ST AMBROSE UNIVERSITY St. Ambrose training - Masson ST AMBROSE UNIVERSITY Total /20/2016 STETSON BUILDING PRODU drain tiles , /22/2016 STETSON BUILDING PRODU different grits for a sander /14/2016 STETSON BUILDING PRODU wire wheel knott twist, abrasive wheel steel /09/2016 STETSON BUILDING PRODU Lincoln cannons painter removal-respirator /01/2016 STETSON BUILDING PRODU bull float attachment STETSON BUILDING PRODU Total 1, /05/2016 STRYKER SALES CRP MED Cot parts STRYKER SALES CRP MED Total /26/2016 SUBWAY Misc conference expense SUBWAY Total /15/2016 SUBWAY Business lunch SUBWAY Total /26/2016 TAMARIND Misc conference expense TAMARIND Total /15/2016 TARGET Split -Educational Game - Brain Quest (61.75%) /15/2016 TARGET Split - Educational Game - Brain Quest (38.25%) TARGET Total /02/2016 TELVENT DTN LLC weather subscription service TELVENT DTN LLC Total /20/2016 THE GREEN THUMBERS Florist for King Center grounds THE GREEN THUMBERS Total /22/2016 THE HOME DEPOT #2111 wet/dry vac (72.22%) /22/2016 THE HOME DEPOT #2111 universal mts (27.78%) /26/2016 THE HOME DEPOT #2111 table saw THE HOME DEPOT #2111 Total /19/2016 THE SPENCER TURBINE CO sleeve clamp THE SPENCER TURBINE CO Total /30/2016 TIGER SUPPLIES tape measures TIGER SUPPLIES Total /21/2016 TLF KELLY CO FLOWERS A flowers for PW director's mother-in-law funeral TLF KELLY CO FLOWERS A Total /02/2016 TLO TRANSUNION Monthly billing TLO TRANSUNION Total

7 09/15/2016 TMS*ATLANTE TRATTORIA Business lunch /30/2016 TMS*ATLANTE TRATTORIA Business lunch TMS*ATLANTE TRATTORIA Total /23/2016 TWIN RESTAURANT ORLAND meal /22/2016 TWIN RESTAURANT ORLAND meal TWIN RESTAURANT ORLAND Total /05/2016 UNIFORM DEN INC Batry stick stinger /05/2016 UNIFORM DEN INC Misc expense for conference UNIFORM DEN INC Total /14/2016 UNITYPOINT HEALTH Amb supplies , UNITYPOINT HEALTH Total 1, /22/2016 USPS postage stamps /15/2016 USPS POSTAGE - BOARD MAILER USPS Total /08/2016 UTILITY EQUIPMENT COMP handtite stopper UTILITY EQUIPMENT COMP Total /23/2016 VAN WALL EQUIPMENT weedeater string /23/2016 VAN WALL EQUIPMENT Split - file guide (56.54%) /23/2016 VAN WALL EQUIPMENT Split - bar oil, propack (43.46%) /23/2016 VAN WALL EQUIPMENT file guide /15/2016 VAN WALL EQUIPMENT parks spool, cover, sleeve /01/2016 VAN WALL EQUIPMENT hedge trimmer VAN WALL EQUIPMENT Total /12/2016 VENTAMATICS LTD replacement fan VENTAMATICS LTD Total /26/2016 VTS YELLOW CAB CHICAG Misc conference expense VTS YELLOW CAB CHICAG Total /23/2016 VWR INTERNATIONAL INC lauryl tryptose, tryptic broth /26/2016 VWR INTERNATIONAL INC bile brillant green /23/2016 VWR INTERNATIONAL INC vwr bag bio cl 2m /08/2016 VWR INTERNATIONAL INC vwr tubing /08/2016 VWR INTERNATIONAL INC kimwipes, beaker glass VWR INTERNATIONAL INC Total 1, /20/2016 WALGREENS #3991 air freshener WALGREENS #3991 Total /20/2016 WAL-MART #2231 LIB SPLS - TS PROCESSING /13/2016 WAL-MART #2231 SPLS EDU - AS PRGM /05/2016 WAL-MART #2231 SPLS EDU - AS PRGMCREDIT MEMO /01/2016 WAL-MART #2231 SPLS EDU - AS PRGM WAL-MART #2231 Total /12/2016 WASP BARCODE rifac receipt paper WASP BARCODE Total /29/2016 WESTERN MOTORS SERVI 12v (pm) motor WESTERN MOTORS SERVI Total /05/2016 WM SUPERCENTER #1241 candies for the labor day parade WM SUPERCENTER #1241 Total /14/2016 WM SUPERCENTER #2231 SPLS EDU - AS FAMILY CRAFT /01/2016 WM SUPERCENTER #2231 SPLS EDU - AS PRGM /01/2016 WM SUPERCENTER #2231 props for WWJ commercial shoot WM SUPERCENTER #2231 Total /21/2016 WW GRAINGER sump pump /16/2016 WW GRAINGER stringer twist wheel /29/2016 WW GRAINGER web sling WW GRAINGER Total /01/2016 YELPINC*DCOM CAFECITO Goetz-Prof Dev-Meals YELPINC*DCOM CAFECITO Total /22/2016 ZOLL MEDICAL CORP Disposible electrodes, cables patches /15/2016 ZOLL MEDICAL CORP Amb supplies , /31/2016 ZOLL MEDICAL CORP disposible leads and cables ZOLL MEDICAL CORP Total 2, Grand Total

City of Rock Island Purchase Card Report

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