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Council Purchasing Card Report January 2011 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2010/12/14 ADAGIOS PIZZA FACTORY 101-41112-3375 $83.81 EATING PLACES AND RESTAURANTS 2010/12/30 NORTHERN TOOL EQUIP 101-44141-2140 $219.81 HARDWARE STORES 2011/01/07 NORTHERN TOOL EQUIP 101-44141-2140 $10.70 HARDWARE STORES 2010/12/20 OFFICE MAX 101-44144-2170 $24.01 STATIONERY STORE/SUPPLIES 2010/12/10 ORIENTAL TRADING CO 101-44144-3650 $19.97 CATALOG MERCHANT 2010/12/29 ORIENTAL TRADING CO 101-44144-3650 $41.95 CATALOG MERCHANT 2010/12/16 OXYGEN SERVICE COMPANY 101-45121-3510 $6.75 WELDING SERVICES 2011/01/07 OXYGEN SERVICE COMPANY 101-45121-3510 $6.97 WELDING SERVICES 2011/01/07 OZONE SOLUTIONS 206-40000-2170 $1,874.42 WHOLSALE INDUST SUPP 2010/12/27 PARTY CITY 1006 101-44144-2170 $12.82 MISCELLANEOUS AND SPECIAL 2010/12/29 PARTY CITY 1006 101-44144-3650 $22.47 MISCELLANEOUS AND SPECIAL 2010/12/31 PAYPAL`GLOBALRISKI 101-45129-3370 $885.00 VOCATIONAL AND TRADE SCHOOLS 2010/12/22 PAYPAL`SEAWESTERNI 101-45129-2261 $6,898.53 PROFESSIONAL SERVICES 2010/12/13 PLATOS CLOSET 413-40584-2173 $90.00 FAMILY CLOTHING STORES 2011/01/05 PLZA MPLSPARKING 101-44141-3380 $9.00 PARKING LOTS AND GARAGES 2010/12/27 RADIOSHACK COR00199265 101-44144-2170 $38.54 ELECTRONICS STORES 2010/12/10 SECRETARY OF STATE 101-45121-3360 $120.00 GOVERNMENT SERVICES-OTHER 2010/12/28 SMT HEALTH SYSTEMS 101-45121-3306 $1,500.00 WHOLESALE MED/DENTAL 2010/12/30 STAPLES 00118851 413-40584-2173 $223.89 STATIONERY STORE/SUPPLIES 2010/12/27 TAPE4BACKUP.COM 605-40000-2170 $209.75 WHOLESALE COMPUTERS/ 2010/12/14 TARGET 00006197 413-40584-2173 $2,978.20 GROCERY STORES SUPERMARK 2010/12/19 TARGET 00006197 101-41112-3375 $2.54 GROCERY STORES SUPERMARK 2010/12/29 TARGET 00006197 101-44143-2170 $12.74 GROCERY STORES SUPERMARK 2010/12/11 TARGET 00006940 413-40584-2173 $424.91 GROCERY STORES SUPERMARK 2010/12/16 TARGET 00006940 413-40584-2173 $83.71 GROCERY STORES SUPERMARK 2010/12/29 TARGET 00006940 413-40584-2173 $49.55 GROCERY STORES SUPERMARK 2010/12/13 TARGET 00021014 413-40584-2173 $1,932.28 GROCERY STORES SUPERMARK 2010/12/13 TARGET 00021014 413-40584-2173 $315.43 GROCERY STORES SUPERMARK 2010/12/12 TARGET 00021931 413-40584-2173 $705.16 GROCERY STORES SUPERMARK 2011/01/06 TARGET 00022004 101-44144-2170 $30.88 GROCERY STORES SUPERMARK 2011/01/08 TARGET 00022004 101-45129-2170 $91.40 GROCERY STORES SUPERMARK 2011/01/07 THE STAR TRIBUNE CIRCULAT 101-45121-2250 $63.46 CONTINUITY SUBSCRIPTION 2010/12/30 THE UPS STORE#2158 605-40000-3330 $24.22 BUSINESS SERVICES-OTHER 2010/12/10 TOYS R US#6046 413-40584-2173 $658.72 HOBBY TOY AND GAME SHOPS 2010/12/20 TPC*GOPHER 1 01-441 41-21 40 $234.84 SPORTING GOODS STORES 2011/01/05 TPC*GOPHER 101-44141-3510 $432.40 SPORTING GOODS STORES 2010/12/23 TRI-STATE BOBCAT INC. 101-46134-2170 $279.36 EQUIPMENT RENTAL/LEASING 2010/12/16 USPS 26834400133401233 101-45129-3330 $19.35 POSTAGE STAMPS 2010/12/20 USPS 26834400133401233 101-45121-3330 $4.34 POSTAGE STAMPS 2011/01/07 VCN*MN STATE PATROL 101-46134-2170 $28.50 BUSINESS SERVICES-OTHER 2010/12/15 WAL-MART 41 3-40 58 4-21 73 $1,315.24 DISCOUNT STORES 2010/12/15 WAL-MART 413-40584-2173 $21.17 DISCOUNT STORES 2010/12/15 WAL-MART 413-40584-2173 $23.57 DISCOUNT STORES 2010/12/15 WAL-MART#3404 413-40584-2173 $21.38 DISCOUNT STORES 2010/12/13 WM SUPERCENTER SE2 101-44144-2170 $35.35 GROCERY STORES SUPERMARK 2010/12/23 WW GRAINGER 101-46134-2170 $8.04 WHOLSALE INDUST SUPP 2010/12/30 WW GRAINGER 101-44144-2170 $27.94 WHOLSALE INDUST SUPP 2010/12/30 WW GRAINGER 101-44144-2170 $47.71 WHOLSALE INDUST SUPP 2011/01/03 WW GRAINGER 101-46134-2170 $7.54 WHOLSALE INDUST SUPP 2010/12/22 YOGA ACCESORIES 101-44144-2170 $239.21 OTHER DIRECT MARKETER Total $33,786.50 2of2