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Council Purchasing Card Report February 2011 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2011/02/08 PEN*FIRE ENGINEERING 101-45129-2250 $29.00 CONTINUITY SUBSCRIPTION 2011/02/08 PEN*FIRE ENGINEERING 101-45129-2250 $29.00 CONTINUITY SUBSCRIPTION 2011/02/03 PETCO 1646 63516462 101-45121-2170 $44.96 PET SHOPS/PET FOODS 2011/01/21 PNTBLLONLINE/OURDESIGN 101-45129-2170 $130.37 CATALOG MERCHANT 2011/01/26 PNTBLLONLINE/OURDESIGN 101-45129-2170 $49.95 CATALOG MERCHANT 2011/01/26 PNTBLLONLINE/OURDESIGN 101-45129-2170 $3.51 CATALOG MERCHANT 2011/01/18 POLLUTION CONTROL AGENCY 702-46712-3370 $600.00 GOVERNMENT SERVICES-OTHER 2011/01/19 POLLUTION CONTROL AGENCY 702-46712-3370 $300.00 GOVERNMENT SERVICES-OTHER 2011/01/20 PTS TOOL SUPPLY 101-46134-2170 $97-06 WHOLESALE HARDWARES 2011/01/19 RELYCO 101-41119-2170 $340.00 BUSINESS SERVICES-OTHER 2011/01/25 RELYCO 1 01-41 1 1 9-21 70 $23.40 BUSINESS SERVICES-OTHER 2011/01/26 SARPINO'S PIZZERIA 215-40000-3375 $82.61 FAST FOOD RESTAURANTS 2011/02/01 SARPINO'S PIZZERIA 101-41112-3375 $32.45 FAST FOOD RESTAURANTS 2011/01/28 SEARS ROEBUCK 1032 101-46134-2170 $91.16 DEPARTMENT STORES 2011/01/26 SENSOURCE INC. 101-44144-2170 $509.62 WHOLESALE ELEC PARTS 2011/01/12 SPRINT ROSEVILLE STORE 101-45129-2170 $32.14 TELECOM EQUIPMENT 2011/01/14 STANDARD TRUCK PARTS 101-46134-2170 $276.29 AUTOMOTIVE REPAIR SHOPS 2011/01/19 SUPERAMERICA 04116 101-44144-2170 $6.41 SERVICE STATIONS 2011/01/11 TARGET 00022004 101-45129-2170 $64.13 GROCERY STORES,SUPERMARK 2011/02/03 TARGET 00022004 101-41112-3375 $12.75 GROCERY STORES,SUPERMARK 2011/02/03 TARGET 00022004 101-45129-2170 $70.35 GROCERY STORES,SUPERMARK 2011/01/19 TPC*GOPHER 101-44141-2171 ($3.94) SPORTING GOODS STORES 2011/01/12 TRI-STATE BOBCAT INC. 101-44141-2171 $146.58 EQUIPMENT RENTALJLEASING 2011/02/07 TWINS RECREATION 101-45129-2280 $20.44 SPORTING GOODS STORES 2011/01/12 U OF M CCE NONCREDIT 101-46131-3370 $100.00 COLLEGES,UNIVERSITIES 2011/01/20 UNIFORMS UNLIMITED 101-45121-2280 $81.31 WHOLESALE UNIFORMS 2011/01/14 UNIFORMS UNLIMITED INC 101-45121-2260 $218.60 WHOLESALE UNIFORMS 2011/01/14 UNIFORMS UNLIMITED INC 101-45121-2260 $249.49 WHOLESALE UNIFORMS 2011/02/05 UNITED STATES TENNIS 101-44143-2170 $35.00 OTHER DIRECT MARKETER 2011/01/17 UP ON GREEN 101-44144-2170 $38.80 MEMBERSHIP ORGANIZATIONS 2011/01/11 USPS 26834400133401233 101-45121-3330 $13.02 POSTAGE STAMPS 2011/01/20 VCN*MN STATE PATROL 101-46134-2170 $28.50 BUSINESS SERVICES-OTHER 2011/02/01 WALGREENS#5413 101-44144-2170 $8.10 DRUG STORES&PHARMACIES 2011/01/13 WAL-MART 101-44144-2170 $12.82 DISCOUNT STORES 2011/01/24 WAL-MART 101-44143-2170 $11.41 DISCOUNT STORES 2011/01/26 WAL-MART 101-44144-2170 $5.44 DISCOUNT STORES 2011/01/18 WAL-MART#3404 101-45129-2170 $44.93 DISCOUNT STORES 2011/02/03 WAL-MART#3404 101-46134-2170 $20.33 DISCOUNT STORES 2011/02/03 WAL-MART#3404 413-40082-3590 $53.32 DISCOUNT STORES 2011/01/20 WALMART.COM 101-41112-3590 $401.08 DISCOUNT STORES 2011/01/12 WASH N FILL NEW BRIGHT 101-46134-2170 $6.84 SERVICE STATIONS 2011/01/12 WW GRAINGER 1 01-451 21-3 51 0 $91.06 WHOLSALE INDUST SUPP 2011/01/27 WW GRAINGER 101-45121-3510 $8.05 WHOLSALE INDUST SUPP 2011/01/27 WW GRAINGER 101-44144-2170 $54.89 WHOLSALE INDUST SUPP 2011/02/02 WW GRAINGER 101-44144-2170 $7.72 WHOLSALE INDUST SUPP 2011/02/04 WW GRAINGER 101-44144-3510 $270.25 WHOLSALE INDUST SUPP 2011/01/17 XGRAIN HERO247 8004804821 101-45121-3305 $450.00 BUSINESS SERVICES-OTHER 2011/02/04 YOUTHS SAFETY CO 101-45129-2170 $526.31 ADVERTISING SERVICES Total $12,426.26 2 of 2