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Council Purchasing Card Report March 2011 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2011/02/28 4IMPRINT 101-41112-2170 $1,105.18 OTHER DIRECT MARKETER 2011/03/10 KILLMER ELECTRIC CO INC 101-44141-3510 $69.50 WHOLESALE ELEC PARTS 2011/03/03 MEDTRONIC EMERGENCY RESPO 101-45121-2280 $557.05 WHOLESALE MED/DENTAL 2011/02/24 MENARDS 3018 101-44144-2170 $34.64 HOME SUPPLY WAREHOUSE STORES 2011/02/18 MENARDS 3018 101-46132-2170 $17.91 HOME SUPPLY WAREHOUSE STORES 2011/02/11 MENARDS 3018 101-46134-2170 $53.40 HOME SUPPLY WAREHOUSE STORES 2011/02/23 MILLS FLEET FARM 4000 101-45121-2260 $53.94 GIFT CARD NOVELTY 2011/02/09 MINNESOTA GOVERNMENT F 101-42113-3360 $60.00 MEMBERSHIP ORGANIZATIONS 2011/02/27 MINNESOTA LAW ENFORCEMENT 413-40786-3370 $2,948.00 CHARITABLE/SOCIAL SERVICE 2011/02/27 MINNESOTA LAW ENFORCEMENT 101-45121-3360 $60.00 CHARITABLE/SOCIAL SERVICE 2011/02/16 MINNESOTA SOCIETY OF CPA 101-42113-3360 $230.00 GOVERNMENT SERVICES-OTHER 2011/02/23 NATIONAL LEAGUE OF CITIES 101-41112-3370 $420.00 MEMBERSHIP ORGANIZATIONS 2011/02/23 NATIONAL LEAGUE OF CITIES 101-41112-3370 $420.00 MEMBERSHIP ORGANIZATIONS 2011/02/22 NEW HONG KONG WOK 101-41112-3375 $71.38 EATING PLACES AND RESTAURANTS 2011/02/14 NORTHERN TOOL EQUIP 101-44141-2171 $31.03 HARDWARE STORES 2011/02/10 NORTHERN TOOL EQUIP 101-44144-2170 $34.18 HARDWARE STORES 2011/02/10 NORTHERN TOOL EQUIP 101-44144-2170 $3.17 HARDWARE STORES 2011/02/14 NORTHERN TOOL EQUIP 101-44144-2170 $12.68 HARDWARE STORES 2011/02/18 NORTHERN TOOL EQUIP 101-46134-2170 $26.45 HARDWARE STORES 2011/03/03 NORTHERN TOOL EQUIP 101-46134-2170 $149.71 HARDWARE STORES 2011/03/01 NTOA 101-45121-3370 $680.00 MISCELLANEOUS AND SPECIAL 2011/02/23 OVR*OVERSTOCK.COM 601-40000-3486 $287.99 OTHER DIRECT MARKETER 2011/02/23 OXYGEN SERVICE COMPANY 101-45121-3510 $81.95 WELDING SERVICES 2011/03/09 OXYGEN SERVICE COMPANY 101-45121-3510 $6.30 WELDING SERVICES 2011/02/25 PARTY CITY 1006 101-44144-3650 $38.83 MISCELLANEOUS AND SPECIAL 2011/02/22 PETSMART INC 1971 101-45129-2170 $26.77 PET SHOPS/PET FOODS 2011/03/03 PIONEER PRESS SUBSCRIPTI 101-41119-3360 $149.73 NEWS DEALERS/NEWSSTANDS 2011/03/01 POLLUTION CONTROL AGENCY 702-46712-3370 $60.00 GOVERNMENT SERVICES-OTHER 2011/03/02 SAFARILAND LLC 101-45121-3300 $68.53 BUSINESS SERVICES-OTHER 2011/03/01 SARPINO'S PIZZERIA 101-41112-3375 $45.00 FAST FOOD RESTAURANTS 2011/02/09 SCHARBER&SONS 101-44141-3510 $707.84 MISCELLANEOUS AUTOMOTIVE 2011/02/14 SCHARBER&SONS 101-44141-3510 $137.30 MISCELLANEOUS AUTOMOTIVE 2011/02/21 SENSOURCE INC. 101-44144-2170 ($509.62) WHOLESALE ELEC PARTS 2011/02/14 SPRINT STORE#2721 605-40000-2170 $62.64 TELECOM SVC/CRED CRD CALL 2011/02/15 SPRINT STORE#2721 605-40000-2170 ($42.83) TELECOM SVC/CRED CRD CALL 2011/02/15 SPRINT STORE#2721 605-40000-2170 $96.38 TELECOM SVC/CRED CRD CALL 2011/02/25 SUPERAMERICA 04116 215-40000-2280 $21.41 SERVICE STATIONS 2011/02/16 SURPLUS OFFICE SUPPLY 101-46134-2170 $672.66 WHOLESALE OFFICE FUR 2011/03/09 TARGET 00006197 101-44143-2170 ($12.74) GROCERY STORES SUPERMARK 2011/02/24 TARGET 00022004 101-41112-3590 $258.95 GROCERY STORES SUPERMARK 2011/02/16 TARGET 00022004 101-45129-2170 $79.23 GROCERY STORES SUPERMARK 2011/02/27 TARGET 00022004 601-40000-2170 $5.98 GROCERY STORES SUPERMARK 2011/02/28 THE HOME DEPOT 2802 101.46134-2170 $760.52 HOME SUPPLY WAREHOUSE STORES 2011/03/01 THE HOME DEPOT 2802 101-46134-2170 ($36.26) HOME SUPPLY WAREHOUSE STORES 2011/03/01 THE HOME DEPOT 2802 101-46134-2170 $80.88 HOME SUPPLY WAREHOUSE STORES 2011/03/01 THE HOME DEPOT 2802 101-46134-2170 $9.82 HOME SUPPLY WAREHOUSE STORES 2011/02/18 THE STAR TRIBUNE CIRCULAT 101-45121-2250 $266.76 CONTINUITY SUBSCRIPTION 2011/02/15 THE UPS STORE#2158 605-40000-3330 $14.15 BUSINESS SERVICES-OTHER 2011/02/17 TIOGA FLORAL 101-45129-2170 $79.91 FLORISTS 2011/02/23 TOYS R US#6047 215-40000-2280 $37.47 HOBBY TOY AND GAME SHOPS 2011/02/24 TRAVEL FEES 0001378180166 101-41112-3380 $30.00 TRAVEL AGENCY(NOT AIR) 2011/02/24 TRAVEL FEES 0001383180941 101-41112-3380 $30.00 TRAVEL AGENCY(NOT AIR) 2011/02/10 TWIN CITIES NORTH CHAMBER 101-44141-3375 $60.00 CIVIC/SOCIAL/FRATERNAL 2011/02/25 TWINS RECREATION 101-45129-2280 ($20.44) SPORTING GOODS STORES 2011/02/10 UNIFORMS UNLIMITED 101-45121-2260 ($99.98) WHOLESALE UNIFORMS 2011/02/10 UNIFORMS UNLIMITED 101-45121-2260 $277.50 WHOLESALE UNIFORMS 2011/03/02 UNIFORMS UNLIMITED INC 101-45121-2260 $175.65 WHOLESALE UNIFORMS 2011/02/12 UPS*1Z543Y820392655644 101-45121-3330 $12.80 MOTOR FREIGHT CARRIERS 2011/03/09 USPS 26834400133401233 101-44143-2170 $2.80 POSTAGE STAMPS 2011/02/28 USPS 26834400133401233 101-45121-3330 $21.94 POSTAGE STAMPS 2011/03/08 USPS 26834400133401233 101-45121-3330 $10.60 POSTAGE STAMPS 2011/02/24 W W GRAINGER 916 101-45121-2170 $53.49 WHOLSALE INDUST SUPP 2011/02/24 W W GRAINGER 916 101-45121-2170 $11.60 WHOLSALE INDUST SUPP 2011/03/03 WAL-MART#3404 101-41112-3590 $233.98 DISCOUNT STORES 2011/03/02 WW GRAINGER 101-44144-2170 $59.93 WHOLSALE INDUST SUPP 2011/03/04 WW GRAINGER 101-44144-2170 $30.25 WHOLSALE INDUST SUPP 2011/03/04 WW GRAINGER 101-44144-2170 $20.54 WHOLSALE INDUST SUPP 2011/02/28 WW GRAINGER 1 01-451 21-3 51 0 $37.68 WHOLSALE INDUST SUPP 2011/03/01 WW GRAINGER 101-45121-3510 $83.41 WHOLSALE INDUST SUPP 2011/02/19 WWW.EMS.COM 101-45121-3510 $51.95 SPORTING GOODS STORES 2 of 3