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Council Purchasing Card Report January 2012 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2011/12/27 A-1 VACUUM CLEANER COMP 101-44141-2140 $348.09 MISCELLANEOUS GENERAL MER 2011/12/20 MENARDS 3018 701-46711-2170 ($4 26) HOME SUPPLY WAREHOUSE STORES 2011/12/20 MENARDS 3018 701-46711-2170 $9 28 HOME SUPPLY WAREHOUSE STORES 2011/12/20 MENARDS 3018 701-46711-2170 $6.31 HOME SUPPLY WAREHOUSE STORES 2012/01/04 MENARDS 3018 101-44144-2170 ($4 80) HOME SUPPLY WAREHOUSE STORES 2012/01/04 MENARDS 3018 101-44144-2170 $5.75 HOME SUPPLY WAREHOUSE STORES 2012/01/04 MENARDS 3018 101-44144-2170 $15.50 HOME SUPPLY WAREHOUSE STORES 2012/01/06 MENARDS 3018 101-44144-2170 $34.25 HOME SUPPLY WAREHOUSE STORES 2011/12/19 MILLS FLEET FARM#3 100 101-46134-2170 $49.26 VARIETY STORES 2011/12/22 MSP COMMUNICATIONS 101-44144-3340 $575.00 WHOLESALE BOOKS/MAGI 2011/12/14 MTI 101-22020-0000 $0,62 LAWN&GARDEN SUPPLY STOR 2011/12/14 MTI 101-44141-2140 $50.62 LAWN&GARDEN SUPPLY STOR 2011/12/14 MTI 101-44141-3650 $166.52 LAWN&GARDEN SUPPLY STOR 2011/12/22 MU INDEPENDENT STUDY 101-45129-3370 $125.00 COLLEGES UNIVERSITIES 2011/12/13 NEW HONG KONG WOK 101-41112-3375 $72.02 EATING PLACES AND RESTAURANTS 2011/12/30 NORMS TIRE SALES 101-46134-2170 $876.37 AUTOMOTIVE REPAIR SHOPS 2011/12/12 NORTHERN TOOL EQUIP 701-46711-2170 $217.39 HARDWARE STORES 2011/12/19 NORTHERN TOOL EQUIP 101-46134-2170 $42.83 HARDWARE STORES 2011/12/19 NORTHERN TOOL EQUIP 101-46134-2170 $207.72 HARDWARE STORES 2011/12/20 NORTHERN TOOL EQUIP 101-46134-2170 ($42 83) HARDWARE STORES 2011/12/20 NORTHERN TOOL EQUIP 101-46134-2170 $4.81 HARDWARE STORES 2011/12/29 NORTHERN TOOL EQUIP 101-46134-2170 $16.06 HARDWARE STORES 2011/12/27 OFFICE MAX 215-40000-2280 $74.97 STATIONERY STORE/SUPPLIES 2011/12/28 ONLYHANGERS COM INC 101-44144-2170 $159.90 MISC HOME FURNISHINGS 2011/12/30 OPTICSALE.COM 101-45129-2280 $209.24 OPTICIANS&DISPENSING 2012/01/03 ORECK#138 101-44144-2280 $34.26 HOUSEHOLD APPLIANCE STORES 2011/12/23 OURDESIGNS.COM 101-45129-2170 $110.94 MISCELLANEOUS GENERAL MER 2012/01/04 OXYGEN SERVICE COMPANY 101-45121-3510 $6.97 WELDING SERVICES 2012/01/06 PARTY CITY 1006 101-44144-3650 $45.99 MISCELLANEOUS AND SPECIAL 2011/12/15 PARTYCITY.COM 101-45121-3306 $209.55 MISCELLANEOUS AND SPECIAL 2011/12/19 PAYPAL*BIDFLEX COM 101-46134-2170 $286.50 PROFESSIONAL SERVICES 2011/12/30 PAYPAL'GLOBALRISKI 101-45129-3370 $770.00 VOCATIONAL AND TRADE SCHOOLS 2011/12/16 PAYPAL*HAPPYGLOWCO 101-45121-3306 $198.90 HOBBY TOY AND GAME SHOPS 2011/12/14 PLATOS CLOSET 413-40584-2173 $330.00 FAMILY CLOTHING STORES 2011/12/16 PROFEQU*1018286683 101-45121-3306 $83.57 OTHER DIRECT MARKETER 2011/12/15 PTS TOOL SUPPLY 101-46134-2170 $166.24 WHOLESALE HARDWARE/S 2011/12/19 RADIOSHACK COR00161612 215-40000-2280 $10.69 ELECTRONICS STORES 2011/12/12 ROSEVILLE BAKERY 101-44144-3650 $48.98 BAKERIES 2011/12/13 ROSEVILLE BAKERY 101-44144-3650 $64.85 BAKERIES 2011/12/16 ROSEVILLE BAKERY 101-44144-3650 $22.99 BAKERIES 2011/12/29 SCHARBER&SONS 101-44141-3510 $211.19 MISCELLANEOUS AUTOMOTIVE 2012/01/04 SCHARBER&SONS 101-44141-2140 $111.71 MISCELLANEOUS AUTOMOTIVE 2011/12/23 SIRCHIE FINGER PRINT LABO 101-45121-2170 $123.20 WHOLESALE COMMERCIAL 2011/12/23 SPRINT STORE#212 605-40000-3330 $76.92 TELECOM SVC/CRED CRD CALL 2011/12/30 SUBURBAN TENT&AWNING 101-44141-2140 $25.00 MISCELLANEOUS AND SPECIAL 2011/12/14 TARGET 00006197 413-40584-2173 $1,889,28 GROCERY STORES SUPERMARK 2011/12/14 TARGET 00006197 413-40584-2173 $182.39 GROCERY STORES SUPERMARK 2011/12/14 TARGET 00006197 413-40584-2173 $134.96 GROCERY STORES SUPERMARK 2011/12/15 TARGET 00006197 413-40584-2173 $1,347.30 GROCERY STORES SUPERMARK 2011/12/19 TARGET 00006197 101-45129-2170 $45.26 GROCERY STORES SUPERMARK 2011/12/19 TARGET 00006197 101-45129-2170 $40.32 GROCERY STORES SUPERMARK 2012/01/05 TARGET 00006197 101-44144-2170 $26 66 GROCERY STORES SUPERMARK 2011/12/12 TARGET 00006940 413-40584-2173 $251.68 GROCERY STORES SUPERMARK 2011/12/13 TARGET 00006940 413-40584-2173 $1,258.83 GROCERY STORES SUPERMARK 2011/12/15 TARGET 00006940 413-40584-2173 $117.23 GROCERY STORES SUPERMARK 2011/12/27 TARGET 00006940 413-40584-2173 $15.00 GROCERY STORES SUPERMARK 2011/12/20 TARGET 00021014 215-40000-2280 $102.50 GROCERY STORES SUPERMARK 2011/12/12 TARGET 00022004 413-40584-2173 $457.49 GROCERY STORES SUPERMARK 2011/12/17 TARGET 00022004 101-45129-2170 $53.56 GROCERY STORES SUPERMARK 2011/12/29 TARGET 00022004 101-45129-2170 $14.94 GROCERY STORES SUPERMARK 2 of 3