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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 2011/08/15 STREICHER'S MO 101.45121-2280 $174.55 MISCELLANEOUS AND SPECIAL 2011/08/11 STRETCHER'S MPLS 101-45121-2260 $168.38 MISCELLANEOUS AND SPECIAL 2011/08/11 STREICHER'S MPLS 101-45121-2260 $621.98 MISCELLANEOUS AND SPECIAL 2011/08/26 SUPERAMERICA 04502 101-44143-3590 $11.72 AUTOMATED FUEL DISPENSERS 2011/08/23 TARGET 00006197 101-44144-3650 $35.43 GROCERY STORES,SUPERMARK 2011/09/07 TARGET 00020461 101-44143-2170 $69.52 GROCERY STORES,SUPERMARK 2011/08/11 TARGET 00022004 101-45129-2170 $20.86 GROCERY STORES,SUPERMARK 2011/08/19 TARGET 00022004 101-45129-2170 $86.32 GROCERY STORES,SUPERMARK 2011/08/26 TARGET 00022004 101-44144-3650 $21.99 GROCERY STORES,SUPERMARK 2011/09/02 TARGET 00022004 101-45121-3306 $8.70 GROCERY STORES,SUPERMARK 2011/08/31 THE HAROLD SMITH COMPANY 215-40000-2280 $1,187.37 WHOLSALE INDUST SUPP 2011/08/31 THE HOME DEPOT 2802 215-40000-2280 $64.25 HOME SUPPLY WAREHOUSE STORES 2011/08/23 THE HOME DEPOT 2807 101-46134-2170 $9.67 HOME SUPPLY WAREHOUSE STORES 2011/08/23 THE HOME DEPOT 2807 101-46134-2170 $10.26 HOME SUPPLY WAREHOUSE STORES 2011/08/30 THE UPS STORE 2158 605-40000-3330 $35.28 BUSINESS SERVICES-OTHER 2011/08/31 TOOLTOPIA 215-40000-2280 $114.99 HARDWARE STORES 2011/08/10 TPC*GOPHER 101-44141-2140 $249.40 SPORTING GOODS STORES 2011/09/02 TRIELECTRONIC&RADIO2WA 215-40000-2280 $859.25 ELECTRONICS STORES 2011/08/18 TWIN CITIES NORTH CHAMBER 101-41112-3360 $20.00 CIVIC/SOCIAL/FRATERNAL 2011/08/29 TWIN CITY HDWE NEW HOPE 101-44144-3510 $17.44 WHOLESALE CONSTRUCT 2011/08/17 UNIFIRE,INC. 215-40000-2280 $15,295.45 WHOLESALE DURABLE GO 2011/08/23 UNIFIRE,INC 215-40000-2280 ($57.00) WHOLESALE DURABLE GO 2011/08/24 UNITED ELECTRIC#7649 101-44144-3510 $11.53 OTHER DIRECT MARKETER 2011/08/29 USPS 26834400133401233 101-45121-3330 $4.44 POSTAGE STAMPS 2011/09/07 USPS 26834400133401233 101-45121-3330 $3.29 POSTAGE STAMPS 2011/09/02 USPS 26834495623404213 101-45121-3306 $13.10 POSTAGE STAMPS 2011/08/23 W W GRAINGER 916 101-45121-2170 $143.14 WHOLSALE INDUST SUPP 2011/08/12 WALGREENS#6735 101-46132-2170 $3.49 DRUG STORES&PHARMACIES 2011/08/10 WAL-MART 101-44144-3650 $48.78 DISCOUNT STORES 2011/08/15 WAL-MART 101-46134-2170 $17.05 DISCOUNT STORES 2011/08/21 WAL-MART 101-45129-2170 $45.48 DISCOUNT STORES 2011/08/29 WAL-MART 101-44144-3650 $122.20 DISCOUNT STORES 2011/09/08 WAL-MART 101-44144-3510 $35.44 DISCOUNT STORES 2011/09/09 WAL-MART 101-44144-3510 $4.97 DISCOUNT STORES 2011/09/02 WALMART.COM 215-40000-2280 $286.99 DISCOUNT STORES 2011/08/11 WW GRAINGER 101-44144-3510 $202.78 WHOLSALE INDUST SUPP 2011/08/15 WW GRAINGER 101-44144-3510 $29.22 WHOLSALE INDUST SUPP 2011/08/30 WW GRAINGER 101-44144-3510 $67.89 WHOLSALE INDUST SUPP 2011/09/08 WW GRAINGER 101-44144-3510 $82.34 WHOLSALE INDUST SUPP Total $47,016.08 3 of 3