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Council Purchasing Card Report December 2011 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2011/12/05 INNOVATIVE OFFICE SOLU 101-41119-2170 $102.56 WHOLESALE OFFICE FUR 2011/12/08 INTERTECH CORP. 101 44144 2170 $832.33 MISC PERSONAL SERVICES 2011/11/18 JIMMY JOHN'S#747 101-45121-3375 $132.96 FAST FOOD RESTAURANTS 2011/11/18 JIMMY JOHN'S#747 101-45121-3375 $6 10 FAST FOOD RESTAURANTS 2011/11/15 JIMMY JOHN'S#747-E 101-44144-3375 $32.10 FAST FOOD RESTAURANTS 2011/11/15 JIMMY JOHN'S#747-E 101-44144-3375 $3 00 FAST FOOD RESTAURANTS 2011/11/23 JIMMY JOHN'S#747-E 101-41112-3375 $81.31 FAST FOOD RESTAURANTS 2011/11/23 JIMMY JOHN'S#747-E 101-41112-3375 $9.00 FAST FOOD RESTAURANTS 2011/12/07 JIMMY JOHN'S#747-E 101-41112-3375 $55.65 FAST FOOD RESTAURANTS 2011/12/07 JIMMY JOHN'S#747-E 101-41112-3375 $9.35 FAST FOOD RESTAURANTS 2011/12/06 JORGENSEN CO 215-40000-2280 $2,279.91 MISCELLANEOUS AND SPECIAL 2011/12/06 K&F ASSOCIATES 605-40000-2170 $614.50 WHOLESALE COMPUTERS/ 2011/12/09 KEEPRS INC 2 101-45121-2260 $20.44 DETECTIVE/PROTECTIVE SERV 2011/12/08 KOHL'S#0054 413-40584-2173 $2,307.70 DEPARTMENT STORES 2011/12/09 KOHL'S#0054 413-40584-2173 $2,890.04 DEPARTMENT STORES 2011/12/10 KOHL'S#0054 413-40584-2173 $1,935.14 DEPARTMENT STORES 2011/11/26 KOHL'S#0055 413-40584-2173 $923.18 DEPARTMENT STORES 2011/11/22 KOWALSKI'S MARKET- 101-44144-3650 $35.78 GROCERY STORES,SUPERMARK 2011/11/11 LANDFALL NAVIGATION 101-45129-2280 $570.90 MARINAS,MARINE SERVICE& 2011/11/14 LEE COLLINS LIMITED 101-46134-2170 $12.98 ADVERTISING SERVICES 2011/12/11 LIFE FITNESS 101 44144 2170 $192.89 SPORTING GOODS STORES 2011/10/28 LORMAN EDUCATION SERVICE 101-43151-3370 $83.51 SCHOOLS/EDUCATIONAL SCHL 2011/12/07 LORMAN EDUCATION SERVICE 101-43151-3370 $199.00 SCHOOLS/EDUCATIONAL SCHL 2011/11/23 M A NORDICK CO 101-44141-3510 $270.00 GENERAL CONTRACTORS-RES 2011/11/15 MEDTRONIC EMERGENCY RESPO 101-45121-2280 $295.67 WHOLESALE MED/DENTAL 2011/11/15 MENARDS 3018 101-44144-2170 $47.28 HOME SUPPLY WAREHOUSE STORES 2011/11/17 MENARDS 3018 101-44144-2170 $21.64 HOME SUPPLY WAREHOUSE STORES 2011/11/28 MENARDS 3018 101-45121-3510 $89.75 HOME SUPPLY WAREHOUSE STORES 2011/11/29 MENARDS 3018 101 44144 2170 $38,53 HOME SUPPLY WAREHOUSE STORES 2011/12/07 MENARDS 3018 101-41119-3510 $42.46 HOME SUPPLY WAREHOUSE STORES 2011/12/08 MENARDS 3018 101-46134-2170 $25.95 HOME SUPPLY WAREHOUSE STORES 2011/11/21 MIDWEST SIGN SCREEN MN 101-44141-2140 ($6 12) WHOLESALE DURABLE GO 2011/11/21 MIDWEST SIGN SCREEN MN 101-44141-2140 $67.37 WHOLESALE DURABLE GO 2011/11/27 MILLS FLEET FARM#3,100 101-45129-2280 $213.18 VARIETY STORES 2011/11/23 MINVALCO INC 101-44144-2170 $84.47 WHOLESALE PLUMBING/H 2011/11/23 MINVALCO INC 101-44144-2170 $54.15 WHOLESALE PLUMBING/H 2011/11/30 NORTHERN SANITARY SUPP 101-44144-2170 $26.08 WHOLESALE COMMERCIAL 2011/12/05 NORTHERN TOOL EQUIP 101-44141-2140 $101.45 HARDWARE STORES 2011/12/05 NORTHERN TOOL EQUIP 101-22020-0000 $0.23 HARDWARE STORES 2011/12/07 OFFICE DEPOT#1090 101-41119-2170 $19,27 COMBINED MAIL/PHONE 2011/12/01 ORIENTAL TRADING CO 101-44144-3650 $117.00 CATALOG MERCHANT 2011/11/23 OXYGEN SERVICE COMPANY 101-45121-3510 $134.84 WELDING SERVICES 2011/12/05 OXYGEN SERVICE COMPANY 101-45121-3510 $6.75 WELDING SERVICES 2011/12/07 OZONE SOLUTIONS 206-40000-2170 $172.55 WHOLSALE INDUST SUPP 2011/11/23 PARTY CITY#767 101 44144 2170 $7.99 MISCELLANEOUS AND SPECIAL 2011/11/10 PARTY CITY 1006 101-44144-3650 $53.63 MISCELLANEOUS AND SPECIAL 2011/11/18 PARTY CITY 1006 101-44144-3650 $44.93 MISCELLANEOUS AND SPECIAL 2011/12/02 PARTY CITY 1006 101-44144-3650 $19.76 MISCELLANEOUS AND SPECIAL 2011/12/09 PARTY CITY 1006 101-44144-3650 $75.48 MISCELLANEOUS AND SPECIAL 2011/12/07 PAYPAL*DEREKRPETER 101-46134-2170 $94.72 PROFESSIONAL SERVICES 2011/11/15 POLLARD WATER.COM 703-49500-2280 $504.07 WHOLESALE HARDWARE/S 2011/11/10 PTS TOOL SUPPLY 101-46134-2170 $96.53 WHOLESALE HARDWARE/S 2011/11/30 QUANTUM CORPORATION 605-40000-3510 $1,600.00 COMPUTER AND DATA PROCESS 2011/12/05 RADCO BRAINERD 101-46134-2170 $117.51 AUTOMOTIVE PARTS,ACCESSO 2011/11/18 RADISSON HOTEL DULUTH 101-45121-3375 $83.90 RADISSON HOTELS 2011/11/15 ROSEVILLE BAKERY 101-44144-3650 $75 85 BAKERIES 2011/11/15 ROSEVILLE BAKERY 101-44144-3650 $51.98 BAKERIES 2011/11/18 ROSEVILLE BAKERY 101-44144-3650 $59.98 BAKERIES 2011/11/23 ROSEVILLE BAKERY 101-44144-3650 $41 98 BAKERIES 2011/12/06 ROSEVILLE BAKERY 101-44144-3650 $22.99 BAKERIES 2011/11/10 ROYAL TESORO 101-44144-3380 $35.43 AUTOMATED FUEL DISPENSERS 2011/12/06 SARPINOS PIZZERIA 101-41112-3375 $80.00 FAST FOOD RESTAURANTS 2011/11/18 SECRETARY OF STATE 101-45121-3360 $120.00 GOVERNMENT SERVICES-OTHER 2011/11/15 SOUTH CENTRAL COLLEGE 101-45129-3370 $120.00 BOOK STORES 2011/11/15 SOUTH CENTRAL COLLEGE 101-45129-3370 $120.00 BOOK STORES 2011/11/15 SOUTH CENTRAL COLLEGE 101-45129-3370 $120.00 BOOK STORES 2011/11/15 SOUTH CENTRAL COLLEGE 101-45121-3370 $120.00 BOOK STORES 2011/11/15 SOUTH CENTRAL COLLEGE 101-45129-3370 $80.00 BOOK STORES 2011/11/15 SOUTH CENTRAL COLLEGE 101-45129-3370 $120.00 BOOK STORES 2011/11/22 SOUTH CENTRAL COLLEGE 101-45129-3370 $120.00 BOOK STORES 2 of 3