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Council Purchasing Card Report October 2010 Trans Date Merchant Name Allocation Accounting Code Value Allocation Accounting Code Amount Merchant Category Description 2010/09/30 NATIONAL LEAGUE OF CITIES 101-41112-3370 $415.00 MEMBERSHIP ORGANIZATIONS 2010/10/01 NATIONAL LEAGUE OF CITIES 101-41112-3370 $360.00 MEMBERSHIP ORGANIZATIONS 2010/09/15 NATL FIRE PROTECTION 101-45129-2170 $454.48 CHARITABLE/SOCIAL SERVICE 2010/09/14 NEW HONG KONG WOK 101-41112-3375 $45.00 EATING PLACES AND RESTAURANTS 2010/09/28 NORTHERN SANITARY SUPP 101-44144-2170 $103.03 WHOLESALE COMMERCIAL 2010/09/29 NORTHERN TOOL EQUIP 101-46134-2170 $278.10 HARDWARE STORES 2010/09/17 OFFICE DEPOT #1090 101-41112-2170 $44.96 COMBINED MAIL/PHONE 2010/09/30 ORIENTAL TRADING CO 101-44144-3650 $135.73 CATALOG MERCHANT 2010/10/04 ORIENTAL TRADING CO 101-44144-3650 $176.19 CATALOG MERCHANT 2010/10/08 OXYGEN SERVICE CO INC 101-45121-3510 $6.75 WHOLSALE INDUST SUPP 2010/09/27 PARK SUPPLY OF AMERICA IN 101-44144-2170 $13.97 HARDWARE STORES 2010/10/05 PARTY CITY 1006 101-44144-3650 $32.03 MISCELLANEOUS AND SPECIAL 2010/09/16 PTS TOOL SUPPLY 101-46134-2170 $98.67 WHOLESALE HARDWARE/S 2010/09/23 PTS TOOL SUPPLY 101-46134-2170 $51.48 WHOLESALE HARDWARE/S 2010/10/07 PTS TOOL SUPPLY 101-46134-2170 $235.95 WHOLESALE HARDWARES 2010/10/06 S & T OFFICE PRODUCTS 101-41112-2170 $42.32 WHOLESALE OFFICE SUP 2010/10/08 S & T OFFICE PRODUCTS 101-41112-2170 $18.12 WHOLESALE OFFICE SUP 2010/10/07 SARPINO'S PIZZERIA 101-44144-3375 $83.66 FAST FOOD RESTAURANTS 2010/10/05 SCHARBER & SONS 101-46134-2170 $190.88 MISCELLANEOUS AUTOMOTIVE 2010/09/21 SPARTAN CHASSIS 101-46134-2170 $823.23 WHOLESALE VEHICLE PA 2010/09/16 STREICHERS INC 101-45121-2280 $41.76 MISCELLANEOUS AND SPECIAL 2010/10/01 TAPE46ACKUP.COM 605-40000-2170 $639.20 WHOLESALE COMPUTERS/ 2010/09/30 TARGET 00022004 101-45129-2170 $86.92 GROCERY STORES SUPERMARK 2010/10/06 THE STAR TRIBUNE CIRCULAT 101-45121-2250 $112.58 CONTINUITY SUBSCRIPTION 2010/10/04 TRAVELOCITY.COM 101-41112-3380 $19.95 TRAVEL AGENCY (NOT AIR) 2010/09/29 TRI-STATE BOBCAT INC. 101-44141-3510 $1,435.87 EQUIPMENT RENTAL/LEASING 2010/09/16 TWIN CITIES NORTH CHAMBER 101-41112-3370 $25.00 CIVIC/SOCIAL/FRATERNAL 2010/09/14 U OF M CCE 101-45121-3370 $85.00 SCHOOLS/EDUCATIONAL SCHL 2010/09/28 USPS 26834400133401233 101-41119-3330 $4.34 POSTAGE STAMPS 2010/09/28 USPS 26834400133401233 101-44143-2170 $17.60 POSTAGE STAMPS 2010/09/21 VOYAGEURS AREA COUNC 413-40786-2170 $350.00 CHARITABLE/SOCIAL SERVICE 2010/09/30 W W GRAINGER 916 101-45129-2170 $10.73 WHOLSALE INDUST SUPP 2010/10/01 W W GRAINGER 916 101-45129-2170 $4.45 WHOLSALE INDUST SUPP 2010/10/06 WAL-MART #3404 101-44144-2170 $12.82 DISCOUNT STORES 2010109/24 WW GRAINGER 101-44141-2140 $5.77 WHOLSALE INDUST SUPP 2010/09/10 WW GRAINGER 101-44144-2170 $157.88 WHOLSALE INDUST SUPP 2010/09/13 WW GRAINGER 101-44144-2170 $15.39 WHOLSALE INDUST SUPP 2010/09/13 WW GRAINGER 101-44144-2170 $105.25 WHOLSALE INDUST SUPP 2010/09/14 WW GRAINGER 101-44144-2170 $233.89 WHOLSALE INDUST SUPP 2010/09/14 WW GRAINGER 101-44144-2170 $13.57 WHOLSALE INDUST SUPP 2010109/28 WW GRAINGER 101-44144-2170 $23.15 WHOLSALE INDUST SUPP 2010/10/01 WW GRAINGER 101-44144-2170 $85.37 WHOLSALE INDUST SUPP 2010/10/01 WW GRAINGER 101-44144-2170 ($52.63) WHOLSALE INDUST SUPP 2010/10/04 WW GRAINGER 101-44144-2170 $294.81 WHOLSALE INDUST SUPP 2010/10/04 WW GRAINGER 101-44144-2170 $2.38 WHOLSALE INDUST SUPP 2010/10/05 WW GRAINGER 101-44144-2170 $52.75 WHOLSALE INDUST SUPP 2010/10/06 WW GRAINGER 101-44144-2170 $54.38 WHOLSALE INDUST SUPP 2010/10/01 WW GRAINGER 101-45129-2170 $59.42 WHOLSALE INDUST SUPP 2010/10/01 WW GRAINGER 101-45129-2170 $14.86 WHOLSALE INDUST SUPP 2010/09/21 YAMAHA GOLF & UTILITY 413-41041-2280 $700.00 SPORTING GOODS STORES Total $16,980.88 2of2