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Council Purchasing Card Report February 2012 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Codo Amount Merchant Category Description 2012/01/25 HOLIDAY INNS 101-45121-3375 $244.89 HOLIDAY INNS 2012/01/11 INNOVATIVE OFFICE SOLU 101-41112-2170 $22.68 WHOLESALE OFFICE FUR 2012/01/16 INNOVATIVE OFFICE SOLU 101-41112-2170 $15.20 WHOLESALE OFFICE FUR 2012/01/16 INNOVATIVE OFFICE SOLU 101-41112-2170 $1,758.07 WHOLESALE OFFICE FUR 2012/01/30 INNOVATIVE OFFICE SOLU 101-41112-2170 $88.45 WHOLESALE OFFICE FUR 2012/02/07 INNOVATIVE OFFICE SOLU 101-41112-2170 $99.91 WHOLESALE OFFICE FUR 2012/02/07 INNOVATIVE OFFICE SOLU 101-41112-2170 $5.37 WHOLESALE OFFICE FUR 2012/02/08 INNOVATIVE OFFICE SOLU 101-41112-3590 $196.19 WHOLESALE OFFICE FUR 2012/02/02 IROQUOIS IRONWORKER INC 101-46134-2170 $424.95 WHOLSALE INDUST SUPP 2012/01/11 JORGENSEN CO 215-40000-2280 $347.68 MISCELLANEOUS AND SPECIAL 2012/01/12 JORGENSEN CO 215-40000-2280 $347.68 MISCELLANEOUS AND SPECIAL 2012/01/18 JORGENSEN CO 215-40000-2280 $347.68 MISCELLANEOUS AND SPECIAL 2012/02/09 LIFE FITNESS 101 44144 2170 $22.61 SPORTING GOODS STORES 2012/01/11 LIGHTING PLASTICS OF MN I 101-44144-2170 $120.69 HARDWARE STORES 2012/01/30 LITTLE CAESARS 1456 0009 101-44144-3375 $46.07 FAST FOOD RESTAURANTS 2012/01/31 MANKATO CITY CENTER HOTEL 101-45121-3375 $154.52 HOLIDAY INNS 2012/01/20 MEDTRONIC EMERGENCY RESPO 101-45121-2170 $1,044.47 WHOLESALE MED/DENTAL 2012/01/27 MEDTRONIC EMERGENCY RESPO 101-45121-2280 $614.90 WHOLESALE MED/DENTAL 2012/01/11 MENARDS 301E 101-44144-2170 $33.07 HOME SUPPLY WAREHOUSE STORES 2012/01/25 MENARDS 3018 101-44144-2170 $11.70 HOME SUPPLY WAREHOUSE STORES 2012/01/27 MENARDS 3018 101-44144-2170 $9.33 HOME SUPPLY WAREHOUSE STORES 2012/02/01 MENARDS 301E 101-44144-2170 $53.06 HOME SUPPLY WAREHOUSE STORES 2012/02/03 MENARDS 3018 101-44144-2170 $9.07 HOME SUPPLY WAREHOUSE STORES 2012/02/07 MENARDS 3018 101-44144-2170 $13.88 HOME SUPPLY WAREHOUSE STORES 2012/02/07 MENARDS 3018 101-44144-2170 $5.22 HOME SUPPLY WAREHOUSE STORES 2012/02/02 MENARDS 3018 101-45121-3510 $32.11 HOME SUPPLY WAREHOUSE STORES 2012/02/09 MENARDS 3018 101-46134-2170 $16.48 HOME SUPPLY WAREHOUSE STORES 2012/01/17 MENARDS 3018 703-49500-2170 $11.01 HOME SUPPLY WAREHOUSE STORES 2012/01/31 MENARDS 3188 101-46134-2170 $41.78 HOME SUPPLY WAREHOUSE STORES 2012/02/09 MIDWEST SIGN SCREEN MN 101-44141-2171 $69.61 WHOLESALE DURABLE GO 2012/01/31 MILLS FLEET FARM#3 100 101-46134-2170 $23.33 VARIETY STORES 2012/01/11 MINNESOTA GOVERNMENT F 101-42113-3360 $60.00 MEMBERSHIP ORGANIZATIONS 2012/02/08 MINNESOTA PUBLIC RADIO 101-41112-3590 $30.00 CHARITABLE/SOCIAL SERVICE 2012/01/12 MINNESOTA RURAL WATER ASS 701-46711-3370 $350.00 CHARITABLE/SOCIAL SERVICE 2012/01/10 MINNESOTACO 101-45121-2170 $40.90 CHARITABLE/SOCIAL SERVICE 2012/02/01 MN RECREATION AND PARK A 101 44144 3309 $100.00 CHARITABLE/SOCIAL SERVICE 2012/01/10 MU INDEPENDENT STUDY 101-45129-3370 $125.00 COLLEGES UNIVERSITIES 2012/01/20 NARDINI FIRE EQUIPMENT 101-46134-2170 $21.42 WHOLESALE DURABLE GO 2012/01/24 NEW HONG KONG WOK 101-41112-3375 $62.36 EATING PLACES AND RESTAURANTS 2012/02/02 NEW UPTOWN DINER 101-45121-3375 $56.00 EATING PLACES AND RESTAURANTS 2012/01/20 NOR*NORTHERN TOOL 101-46134-2170 $20.47 HARDWARE STORES 2012/01/13 NOR'NORTHERN TOOL 701-46711-2170 $55.28 HARDWARE STORES 2012/01/20 NOR*NORTHERN TOOL 701-46711-2170 $52.32 HARDWARE STORES 2012/01/25 NORTHERN SANITARY SUPP 101-44144-2170 $55.68 WHOLESALE COMMERCIAL 2012/02/07 NORTHERN SANITARY SUPP 101-44144-2280 $22.44 WHOLESALE COMMERCIAL 2012/02/02 NORTHERN TOOL EQUIP 101-46134-2170 $336.35 HARDWARE STORES 2012/01/27 OFFICE MAX 101 44144 2170 $116.28 STATIONERY STORE/SUPPLIES 2012/02/02 OLD LOG THEATER LTD 101-44143-2170 $1,032.00 EATING PLACES AND RESTAURANTS 2012/02/07 ONLYHANGERS COM INC 101-44144-2170 $95.90 MISC HOME FURNISHINGS 2012/01/31 ORECK#138 101-44144-2280 $64.25 HOUSEHOLD APPLIANCE STORES 2012/01/26 OXYGEN SERVICE COMPANY 101-45121-3510 $110.34 WELDING SERVICES 2012/02/02 OXYGEN SERVICE COMPANY 101-45121-3510 $6.97 WELDING SERVICES 2012/01/13 OZONE SOLUTIONS 206-40000-2170 $2,450.00 WHOLSALE INDUST SUPP 2012/01/23 PARK SUPPLY OF AMERICA IN 101-44144-2170 $15.32 HEATING PLUMBING AIR CO 2012/01/27 PARTY CITY 1006 101-44144-3650 $24.57 MISCELLANEOUS AND SPECIAL 2012/01/10 PAYPAL*AIRHORNSTEX 101-46134-2170 ($16.98) AUTOMOTIVE PARTS ACCESSO 2012/01/10 PAYPAL'AIRHORNSTEX 101-46134-2170 $30.88 AUTOMOTIVE PARTS ACCESSO 2012/01/10 POLLUTION CONTROL AGENCY 702-46712-3370 $900.00 GOVERNMENT SERVICES-OTHER 2012/02/09 PTS TOOL SUPPLY 101-46134-2170 $138.46 WHOLESALE HARDWARES 2012/01/19 ROSEVILLE BAKERY 101-44144-3650 $25.99 BAKERIES 2012/02/03 ROSEVILLE BAKERY LLC 101-44144-3650 $23.99 BAKERIES 2012/02/03 ROSEVILLE BAKERY LLC 101-44144-3650 $40.98 BAKERIES 2012/02/03 ROSEVILLE BAKERY LLC 101-44144-3650 $23.99 BAKERIES 2012/01/23 RUFFRIDGE-JOHNSON EQUIP 101-46134-2170 $1,189.48 SPECIAL TRADE CONTRACTORS 2012/01/10 SARPINOS PIZZERIA 101-41112-3375 $43.00 FAST FOOD RESTAURANTS 2012/01/25 SARPINOS PIZZERIA 215-40000-3590 $99.05 FAST FOOD RESTAURANTS 2012/01/26 SCIENCE MUSEUM OF MN 101-44144-3370 $229.00 SCHOOLS/EDUCATIONAL SCHL 2012/01/17 SIRCHIE FINGER PRINT LABO 101-45121-3300 $49.85 WHOLESALE COMMERCIAL 2012/01/18 SNAPFISH 101-41112-2170 $7.51 PHOTOFINISHING LABORATORY 2 of 3