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Council Purchasing Card Report July 2011 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2011/06/29 GRANZ AND STILL POWER 101.46134-2170 $69,89 EQUIPMENT RENTAL/LEASING 2011/06/28 HANNAY'S INC 101-46134-2170 $22.52 BOAT DEALERS 2011/06/15 HEARTLAND SERVICES 605-40000-2280 $372.53 ELECTRONIC REPAIR SHOPS 2011/06/11 HEIGHTS BAKERY 101-45121-3375 $9.85 MISCELLANEOUS AND SPECIAL 2011/06/28 HEIGHTS BAKERY 101-45121-3375 $9.50 MISCELLANEOUS AND SPECIAL 2011/06/13 INNOVATIVE OFFICE SOLUTIO 101-41112-2170 $87.53 STATIONERY STORE/SUPPLIES 2011/06/14 INNOVATIVE OFFICE SOLUTIO 101-41112-2170 $12.18 STATIONERY STORE/SUPPLIES 2011/07/08 INNOVATIVE OFFICE SOLUTIO 101-41112-2170 $44.51 STATIONERY STORE/SUPPLIES 2011/07/08 INNOVATIVE OFFICE SOLUTIO 101-42113-2170 $138.84 STATIONERY STORE/SUPPLIES 2011/06/29 JIMMY JOHN'S#747-E 101-41112-3375 $48.08 FAST FOOD RESTAURANTS 2011/06/29 JIMMY JOHN'S#747-E 101-41112-3375 $7.00 FAST FOOD RESTAURANTS 2011/06/29 JORGENSEN CO 215-40000-2280 $774.92 MISCELLANEOUS AND SPECIAL 2011/06/21 KEEPRS INC 2 101-45121-2260 $109.99 DETECTIVE/PROTECTIVE SERV 2011/06/29 KILLMER ELECTRIC CO INC 101-44141-3510 $174.00 WHOLESALE ELEC PARTS 2011/06/29 KILLMER ELECTRIC CO INC 101-44141-3510 $104.25 WHOLESALE ELEC PARTS 2011/07/01 KUNZ OIL#486 101-46134-2170 $237.36 AUTOMOTIVE PARTS ACCESSO 2011/06/13 MENARDS 3018 101-44141-2171 $121.96 HOME SUPPLY WAREHOUSE STORES 2011/06/16 MENARDS 3018 701-46711-2170 $51.15 HOME SUPPLY WAREHOUSE STORES 2011/06/20 MENARDS 3018 101-44144-2170 $10.70 HOME SUPPLY WAREHOUSE STORES 2011/06/22 MENARDS 3018 101-46132-2170 $26.70 HOME SUPPLY WAREHOUSE STORES 2011/06/26 MENARDS 3018 215-40000-2280 $96.40 HOME SUPPLY WAREHOUSE STORES 2011/07/05 MENARDS 3018 101-44144-2170 $5.20 HOME SUPPLY WAREHOUSE STORES 2011/07/10 MENARDS 3018 101-45129-2170 $37.94 HOME SUPPLY WAREHOUSE STORES 2011/06/16 MENARDS 3188 741-44721-2170 $58.91 HOME SUPPLY WAREHOUSE STORES 2011/06/30 METRO SOUND AND LIGHTING 101-44144-2170 $113.01 OTHER DIRECT MARKETER 2011/06/10 MIDC ENTERPRISES 101-44141-2171 $12.02 LANDSCAPING AND HORTICULT 2011/06/23 MIDC ENTERPRISES 101-44141-2171 $48.62 LANDSCAPING AND HORTICULT 2011/07/06 MIDC ENTERPRISES 101-44141-2171 $45.67 LANDSCAPING AND HORTICULT 2011/07/08 MIDC ENTERPRISES 101-44141-2171 $71.08 LANDSCAPING AND HORTICULT 2011/06/29 MILLS FLEET FARM#3 100 101-44141-2140 $24.53 VARIETY STORES 2011/06/21 MTI 101-44141-2171 $183.57 LAWN&GARDEN SUPPLY STOR 2011/06/21 MTI 101-22020-0000 $0.69 LAWN&GARDEN SUPPLY STOR 2011/06/13 NEW HONG KONG WOK 101-41112-3375 $58.57 EATING PLACES AND RESTAURANTS 2011/06/09 NORTHERN SANITARY SUPP 101-44144-2170 $38.49 WHOLESALE COMMERCIAL 2011/06/16 NORTHERN TOOL EQUIP 101-44141-2171 $9.61 HARDWARE STORES 2011/06/23 NORTHERN TOOL EQUIP 101-46134-2170 $13 89 HARDWARE STORES 2011/06/28 NORTHERN TOOL EQUIP 101-44144-2170 $29.95 HARDWARE STORES 2011/06/29 NORTHERN TOOL EQUIP 101-44144-2170 ($22.46) HARDWARE STORES 2011/06/16 ON SITE SANITATION INC 101-44141-3351 $130.10 WHOLESALE PLUMBING/H 2011/06/16 ON SITE SANITATION INC 101-44141-3351 $128.26 WHOLESALE PLUMBING/H 2011/06/16 ON SITE SANITATION INC 101-44141-3351 $64.13 WHOLESALE PLUMBING/H 2011/06/16 ON SITE SANITATION INC 101-44141-3351 $122.91 WHOLESALE PLUMBING/H 2011/06/16 ON SITE SANITATION INC 101-44141-3351 $64.13 WHOLESALE PLUMBING/H 2011/06/16 ON SITE SANITATION INC 101-44141-3351 $64.13 WHOLESALE PLUMBING/H 2011/06/16 ON SITE SANITATION INC 101-44141-3351 $64.13 WHOLESALE PLUMBING/H 2011/06/16 ON SITE SANITATION INC 101-44141-3351 $64.13 WHOLESALE PLUMBING/H 2011/06/16 ON SITE SANITATION INC 101-44141-3351 $64.13 WHOLESALE PLUMBING/H 2011/06/16 ON SITE SANITATION INC 101-44141-3351 $64.13 WHOLESALE PLUMBING/H 2011/06/16 ON SITE SANITATION INC 101-44141-3351 $64.13 WHOLESALE PLUMBING/H 2011/06/16 ON SITE SANITATION INC 101-44141-3351 $64.13 WHOLESALE PLUMBING/H 2011/06/23 OXYGEN SERVICE COMPANY 101-45121-3510 $6.97 WELDING SERVICES 2011/07/07 OXYGEN SERVICE COMPANY 101-45121-3510 $6.75 WELDING SERVICES 2011/07/06 PADELFORD BOAT CO INC 101-44143-3590 $570.40 BOAT RENTALS AND LEASING 2011/07/07 PADELFORD BOAT CO INC 101-44143-3590 $36.80 BOAT RENTALS AND LEASING 2011/07/08 PADELFORD BOAT CO INC 101-44143-3590 $36.80 BOAT RENTALS AND LEASING 2011/07/06 PAYPAL*GRIZZLYINDU 101-44141-2140 $131.65 PROFESSIONAL SERVICES 2011/07/06 PAYPAL'VERISIGNINF 605-40000-3510 $125.00 PROFESSIONAL SERVICES 2011/07/05 PIZZA CHAMPIONS 101-41112-3375 $52.93 MISC.FOOD STORES/SPECIAL 2011/06/14 PROMOPEDDLER.COM 491-40794-2170 $262.20 ADVERTISING SERVICES 2011/07/06 SARPINO'S PIZZERIA 101-41112-3375 $60.00 FAST FOOD RESTAURANTS 2011/06/28 SHORT STOP-FRIDLEY 101-45121-3375 $28.00 EATING PLACES AND RESTAURANTS 2011/06/29 SHORT STOP-FRIDLEY 101-45121-3375 $36.00 EATING PLACES AND RESTAURANTS 2011/06/10 SPARTAN CHASSIS 101-46134-2170 $48.92 WHOLESALE VEHICLE PA 2011/06/22 SUBURBAN TENT&AWNING 101-44144-2170 $87.50 MISCELLANEOUS AND SPECIAL 2011/06/17 TARGET 00006197 101-45121-3510 $21.40 GROCERY STORES SUPERMARK 2011/07/08 TARGET 00006197 101-45121-2170 $5.67 GROCERY STORES SUPERMARK 2011/06/29 TARGET 00021014 101-44144-3650 $6.29 GROCERY STORES SUPERMARK 2011/06/22 TARGET 00022004 101-45129-2170 $115.22 GROCERY STORES SUPERMARK 2011/06/24 TARGET 00022004 101-44144-3650 $8.78 GROCERY STORES SUPERMARK 2011/06/21 THE HOME DEPOT 2802 101-44141-3510 $212.11 HOME SUPPLY WAREHOUSE STORES 2 of 3