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Council Purchasing Card Report April 2011 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2011/04/07 INNOVATIVE OFFICE SOLUTIO 101-41112-2170 $77.87 STATIONERY STORESUPPLIES 2011/03/30 INNOVATIVE OFFICE SOLUTIO 101-41119-2170 $11.95 STATIONERY STORE/SUPPLIES 2011/03/21 INSIDE THE TAPE 101-45121-3370 $250.00 MANAGEMENT,CONSULTING 2011/04/03 KAHLER INN&SUITES 101-45129-3375 $182.66 OTHER HOTELS 2011/04/03 KAHLER INN&SUITES 101-45129-3375 $182.66 OTHER HOTELS 2011/04/03 KAHLER INN&SUITES 101-45129-3375 $182.66 OTHER HOTELS 2011/04/03 KAHLER INN&SUITES 101-45129-3375 $182.66 OTHER HOTELS 2011/04/03 KAHLER INN&SUITES 101-45129-3375 $182.66 OTHER HOTELS 2011/03/17 KEEPRS METRO LLC 101-45121-2260 $127.99 MISCELLANEOUS AND SPECIAL 2011/03/17 KEEPRS METRO LLC 101-45121-2260 $10.69 MISCELLANEOUS AND SPECIAL 2011/03/28 KEEPRS METRO LLC 101-45121-2260 $52.73 MISCELLANEOUS AND SPECIAL 2011/03/11 KILLMER ELECTRIC CO INC 101-44141-3510 $69.50 WHOLESALE ELEC PARTS 2011/03/31 LAKES GAS CO 42 101-46134-2170 $32.33 FUEL DEALERS,OIL,WOOD 2011/03/30 LBP'REALESTATECOMMGRP 101-43151-3370 $287.00 BUSINESS SERVICES-OTHER 2011/03/31 LINDQUIS CAKE SHOP 101-45121-3375 $48.99 BAKERIES 2011/03/22 MAGID GLOVE AND SAF 101-46134-2170 $92.38 WHOLSALE INDUST SUPP 2011/04/07 MENARDS 3018 101-46132-2170 $45.08 HOME SUPPLY WAREHOUSE STORES 2011/03/22 MGCSA 101-44141-3360 $115.00 CIVIC/SOCIAUFRATERNAL 2011/04/08 MILLS FLEET FARM#3,100 101-46132-2170 $144.43 VARIETY STORES 2011/03/30 MINN FIRE SVC CERT BOARD 101-45129-3360 $140.00 SCHOOLS/EDUCATIONAL SCHL 2011/03/22 MN RECREATION AND PARK A 101-44143-3300 $255.00 CHARITABLE/SOCIAL SERVICE 2011/03/13 MOES MOUNDSVIEW 101-45121-3375 $45.12 EATING PLACES AND RESTAURANTS 2011/03/10 MSDS SOLUTIONS 101-44141-3360 $39.95 MISCELLANEOUS AND SPECIAL 2011/03/15 MTI 101-44141-2140 $91.29 LAWN&GARDEN SUPPLY STOR 2011/03/17 MTI 101-44141-2140 $11.51 LAWN&GARDEN SUPPLY STOR 2011/03/17 MTI 101-44141-2140 $11.51 LAWN&GARDEN SUPPLY STOR 2011/03/18 NATIONAL LEAGUE OF CITIES 101-41112-3360 $1,861.00 WHOLESALE BOOKS/MAG/ 2011/04/05 NEW HONG KONG WOK 10141112-3375 $51.71 EATING PLACES AND RESTAURANTS 2011/03/21 NOR*NORTHERN TOOL 101-22020-0000 $0.38 HARDWARE STORES 2011/03/21 NORNORTHERN TOOL 101-44141-2140 $160.29 HARDWARE STORES 2011/03/17 NORTHERN TOOL EQUIP 10144141-2140 $22.44 HARDWARE STORES 2011/04/04 NORTHERN TOOL EQUIP 101-44141-2140 $32.12 HARDWARE STORES 2011/03/31 NORTHERN TOOL EQUIP 10146134-2170 $90.99 HARDWARE STORES 2011/03/18 NPC'NEW PIG CORP 215-40000-2280 $381.22 CATALOG MERCHANT 2011/03/17 NTL REGISTRY OF EMTS 101-45129-3370 $70.00 CATALOG MERCHANT 2011/03/18 OFFICE MAX 101-44144-2170 $24.07 STATIONERY STORE/SUPPLIES 2011/03/16 OFFICE MAX 101-45121-2170 $21.34 COMBINED MAIUPHONE 2011/04/06 OREILLY AUTO 00015016 741-44721-2170 $46.11 AUTOMOTIVE PARTS,ACCESSO 2011/03/10 ORIENTAL TRADING CO 101-44144-3650 $38.94 CATALOG MERCHANT 2011/03/31 OXYGEN SERVICE COMPANY 101-46134-2280 $2,227.84 WELDING SERVICES 2011/03/25 PARTY CITY 1006 101-44144-3650 $43.00 MISCELLANEOUS AND SPECIAL 2011/03/25 PAYPAL'MACHINESHOP 101-46134-3590 $51.95 BUSINESS SERVICES-OTHER 2011/04/07 PINE TECHNICAL COLLEGE 101-45129-3370 $45.00 SCHOOLS/EDUCATIONAL SCHL 2011/04/01 ROAD RUNNER SPORTS 101-45121-2260 $1.99 CATALOG MERCHANT 2011/04/02 ROAD RUNNER SPORTS 101-45121-2260 $395.80 CATALOG MERCHANT 2011/04/04 RUTTGERS SUGAR LAKE L 10143151-3370 $125.00 OTHER HOTELS 2011/04/04 RUTTGERS SUGAR LAKE L 101-43151-3370 $149.69 OTHER HOTELS 2011/03/22 SARPINO'S PIZZERIA 101-41112-3375 $65.00 FAST FOOD RESTAURANTS 2011/03/28 SARPINO'S PIZZERIA 101-44144-3375 $72.36 FAST FOOD RESTAURANTS 2011/03/30 SHERWIN WILLIAMS#3125 101-22020-0000 $0.51 GLASS,PAINT,AND WALLPA 2011/03/30 SHERWIN WILLIAMS#3125 101-44144-2170 $219.46 GLASS,PAINT,AND WALLPA 2011/03/22 SMITH AND WESSON ACADEMY 101-45121-3370 $975.00 BUSINESS SERVICES-OTHER 2011/03/22 SMITH AND WESSON ACADEMY 101-45121-3370 $975.00 BUSINESS SERVICES-OTHER 2011/03/24 SMITH TRACTOR COMPANY INC 1 01-461 34-21 70 $181.91 HARDWARE STORES 2011/03/16 STRETCHERS INC 101-45121-2170 $74.80 MISCELLANEOUS AND SPECIAL 2011/03/16 SUBURBAN TENT&AWNING 101-44144-3510 $207.50 MISCELLANEOUS AND SPECIAL 2011/03/30 TAPE4BACKUP.COM 101-42113-2170 $48.65 WHOLESALE COMPUTERS/ 2011/03/22 TAPE4BACKUP.COM 605-40000-2170 $449.00 WHOLESALE COMPUTERS/ 2011/03/28 TARGET 00022004 10141112-3375 $4.49 GROCERY STORES,SUPERMARK 2011/03/12 TARGET 00022004 101-45129-3375 $124.44 GROCERY STORES,SUPERMARK 2011/04/01 THE UPS STORE#2158 605-40000-3330 $9.71 BUSINESS SERVICES-OTHER 2011/03/23 TPC*GOPHER 101-44141-2140 $205.02 SPORTING GOODS STORES 2011/03/15 UNIFORMS UNLIMITED INC 101-45121-2260 $430.29 WHOLESALE UNIFORMS 2011/04/02 UPS1Z543Y820395205035 10145121-3330 $29.75 MOTOR FREIGHT CARRIERS 2011/03/29 USPS 26834400133401233 101-45121-3330 $4.34 POSTAGE STAMPS 2011/03/28 VELVAC 10146134-2170 $65.05 WHOLESALE VEHICLE PA 2011/03/31 VELVAC 101-46134-2170 $20.00 WHOLESALE VEHICLE PA 2011/04/01 WAL-MART 101-44144-2170 $64.57 DISCOUNT STORES 2011/03/22 WAL-MART 101-45129-2280 $69.70 DISCOUNT STORES 2 of 3