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Council Purchasing Card Report September 2011 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2011/09/01 ENVIRO SAFETECH 215-40000-2280 $64.58 MISCELLANEOUS AND SPECIAL 2011/08/17 ERICOM SOFTWARE INC 101-42113-3590 $159.00 COMPUTER SOFTWARE STORES 2011/08/31 ESAFETY SUPPLIES INC 215-40000-2280 $692.76 MISCELLANEOUS GENERAL MER 2011/08/30 FORESTRY SUPPLIERS 101-44142-2170 $629.42 MISCELLANEOUS AND SPECIAL 2011/09/08 FORESTRY SUPPLIERS 101-44142-2170 $878.27 MISCELLANEOUS AND SPECIAL 2011/09/05 FREEDOM 64 11010592 101-13620-0000 $3.85 SERVICE STATIONS 2011/08/25 HOCKENBERGS 101-44144-3510 $33.71 PROFESSIONAL SERVICES 2011/08/22 HOPE INDUSTRIAL SYSTEMS 206-41007-3510 $1,930.82 WHOLSALE INDUST SUPP 2011/09/01 IACP 101-45121-3370 $275.00 MEMBERSHIP ORGANIZATIONS 2011/09/01 IACP 101-45121-3370 $27500 MEMBERSHIP ORGANIZATIONS 2011/08/26 IMPARK 0078LOT#26AUG11 101-44143-3590 $5.00 PARKING LOTS AND GARAGES 2011/08/11 INNOVATIVE OFFICE SOLU 101-41112-2170 $16.80 WHOLESALE OFFICE FUR 2011/08/18 INNOVATIVE OFFICE SOLU 101-41112-2170 $76.28 WHOLESALE OFFICE FUR 2011/08/23 INNOVATIVE OFFICE SOLU 101-41112-2170 $51.36 WHOLESALE OFFICE FUR 2011/08/31 KEEPRS INC 2 101-45121-2260 $24.99 DETECTIVE/PROTECTIVE SERV 2011/09/03 LABSAFE*1017833801 215-40000-2280 $270.15 OTHER DIRECT MARKETER 2011/09/07 LITIN EVERYTHING PARTY& 101-45121-3306 $240.12 MISCELLANEOUS AND SPECIAL 2011/08/10 MENARDS 3018 101-44144-3510 $29.82 HOME SUPPLY WAREHOUSE STORES 2011/08/10 MENARDS 3018 101-44144-3510 $12.21 HOME SUPPLY WAREHOUSE STORES 2011/08/10 MENARDS 3018 101-46134-2170 $10.70 HOME SUPPLY WAREHOUSE STORES 2011/08/12 MENARDS 3018 101-46134-2170 $10.48 HOME SUPPLY WAREHOUSE STORES 2011/08/19 MENARDS 3018 101-44144-3510 $24.05 HOME SUPPLY WAREHOUSE STORES 2011/08/19 MENARDS 3018 215-40000-2280 $107.56 HOME SUPPLY WAREHOUSE STORES 2011/08/22 MENARDS 3018 101-44144-3510 $11.54 HOME SUPPLY WAREHOUSE STORES 2011/08/22 MENARDS 3018 101-44144-3510 $3.62 HOME SUPPLY WAREHOUSE STORES 2011/08/23 MENARDS 3018 101-44144-3510 $17.99 HOME SUPPLY WAREHOUSE STORES 2011/08/24 MENARDS 3016 215-40000-2280 ($5.32) HOME SUPPLY WAREHOUSE STORES 2011/08/24 MENARDS 3018 215-40000-2280 $32.00 HOME SUPPLY WAREHOUSE STORES 2011/09/01 MENARDS 3018 703-49500-2170 $63.89 HOME SUPPLY WAREHOUSE STORES 2011/09/01 MENARDS 3018 741-22020-0000 $1.32 HOME SUPPLY WAREHOUSE STORES 2011/09/01 MENARDS 3018 741-44721-2170 $564.75 HOME SUPPLY WAREHOUSE STORES 2011/09/06 MENARDS 3018 101-44141-2170 $96.13 HOME SUPPLY WAREHOUSE STORES 2011/08/31 METRO FIRE 215-40000-2280 $4,249.39 WHOLESALE DURABLE GO 2011/08/11 MICKMAN BROTHERS GARDE 101-22020-0000 $1.24 LAWN&GARDEN SUPPLY STOR 2011/08/11 MICKMAN BROTHERS GARDE 101-44142-2170 $556.15 LAWN&GARDEN SUPPLY STOR 2011/08/15 MIDC ENTERPRISES 101-44141-3510 $376.33 LANDSCAPING AND HORTICULT 2011/08/31 MIDC ENTERPRISES 101-44141-3510 ($94.49) LANDSCAPING AND HORTICULT 2011/08/31 MIDC ENTERPRISES 101-44141-3510 $208.93 LANDSCAPING AND HORTICULT 2011/08/17 MILLICARE TEXTILE&CA 101-44141-3510 $376.20 FLOOR COVERING STORES 2011/08/23 MINNESOTA GOVERNMENT F 101-42113-3370 $225.00 MEMBERSHIP ORGANIZATIONS 2011/08/18 MINVALCO INC 101-45121-3510 $8384 WHOLESALE PLUMBING/H 2011/08/11 MIRACLE RECREATION EQUIP 101-44141-3510 $679.05 MISCELLANEOUS AND SPECIAL 2011/08/12 MN CHILDREN'S MUSEUM 101-44143-3590 $99.75 TOURIST ATTRACTION AND EXHIBIT 2011/08/11 MOUNDS VIEW COMMUNITY EDU 101-45129-3370 $320.00 SCHOOLS/EDUCATIONAL SCHL 2011/09/06 NEW HONG KONG WOK 1 01-41 1 1 2-3 37 5 $60.55 EATING PLACES AND RESTAURANTS 2011/09/07 NEW HONG KONG WOK 101-41112-3375 $48.54 EATING PLACES AND RESTAURANTS 2011/08/10 NFPA NATL FIRE PROTECT 101-45129-2170 $57.55 CHARITABLE/SOCIAL SERVICE 2011/08/12 NORTHERN TOOL EQUIP 101-44141-2140 $10.63 HARDWARE STORES 2011/08/12 NORTHERN TOOL EQUIP 101-44141-2140 $32.04 HARDWARE STORES 2011/09/01 NPC*NEW PIG CORP 215-40000-2280 $127.13 CATALOG MERCHANT 2011/08/27 OFFICE DEPOT#375 101-41112-2170 $10.69 STATIONERY STORE/SUPPLIES 2011/08/10 OREILLY AUTO 00015016 101-46134-2170 $6.20 AUTOMOTIVE PARTS,ACCESSO 2011/08/25 OXYGEN SERVICE COMPANY 101-45121-3510 $6 97 WELDING SERVICES 2011/08/24 PARTY CITY 1006 101-44144-3650 $12.81 MISCELLANEOUS AND SPECIAL 2011/08/31 PAYPAL*ADDISSELECT 215-40000-2280 $309.95 BOOK STORES 2011/08/19 PAYPAL*MARTINSEVER 101-46134-2170 $56.36 PROFESSIONAL SERVICES 2011/08/24 PAYPAL*MNAPA 101-41112-3370 $60 00 PROFESSIONAL SERVICES 2011/08/24 PAYPAL*MNAPA 101-41112-3370 $60.00 PROFESSIONAL SERVICES 2011/09/01 PAYPAL*MNAPA 101-43151-3370 $60.00 PROFESSIONAL SERVICES 2011/09/02 PETCO 1646 63516462 101-45121-2170 $41.75 PET SHOPS/PET FOODS 2011/08/26 PIONEER PRESS SUBSCRIPT! 101-41119-3360 $55.64 NEWS DEALERS/NEWSSTANDS 2011/08/23 PIZZA CHAMPIONS 101-41112-3375 $55.00 MISC.FOOD STORES/SPECIAL 2011/08/10 POLLUTION CONTROL AGENCY 438-41101-6751 $400.00 GOVERNMENT SERVICES-OTHER 2011/08/15 RADIOSHACK COR00199265 101-44144-3510 $3.20 ELECTRONICS STORES 2011/08/26 SCIENCE MUSEUM OF MN 101-44143-3590 $154 00 TOURIST ATTRACTION AND EXHIBIT 2011/08/18 SECRETARY OF STATE 101-41112-3300 $120.00 GOVERNMENT SERVICES-OTHER 2011/08/23 SHERWIN WILLIAMS#3125 101-44144-3510 $413.40 GLASS,PAINT,AND WALLPA 2011/09/10 SHOPLET.COM 101-45121-2170 $79.40 CATALOG MERCHANT 2011/08/12 SIRCHIE FINGER PRINT LABO 101-45121-2170 $45.35 WHOLESALE COMMERCIAL 2011/09/09 STAPLES 00118851 101-44144-3510 $107.10 STATIONERY STORE/SUPPLIES 2 of 3