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Council Purchasing Card Report March 2012 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2012/02/28 4IMPRINT 101-41112-2170 $2,052.39 OTHER DIRECT MARKETER 2012/03/01 HEIGHTS BAKERY 1 01-45 1 21-3375 $10.00 MISCELLANEOUS AND SPECIAL 2012/02/23 HOMEDEPOT.COM 101-41112-3590 $100.00 HOME SUPPLY WAREHOUSE STORES 2012/02/23 HOMEDEPOT.COM 101-41112-3590 $50.00 HOME SUPPLY WAREHOUSE STORES 2012/03/01 IACP 101-45121-2250 $9.25 MEMBERSHIP ORGANIZATIONS 2012/02/14 INNOVATIVE OFFICE SOLU 101-41112-2170 $34.97 WHOLESALE OFFICE FUR 2012/02/24 INNOVATIVE OFFICE SOLU 101-41112-2170 $32.76 WHOLESALE OFFICE FUR 2012/03/07 INNOVATIVE OFFICE SOLU 101-41112-2170 $41.52 WHOLESALE OFFICE FUR 2012/03/08 INNOVATIVE OFFICE SOLU 101-41112-2170 $16.49 WHOLESALE OFFICE FUR 2012/03/02 INTERTECH CORP. 101 44144 3510 $861.18 MISC PERSONAL SERVICES 2012/02/14 JIMMY JOHN'S#747-E 101-41112-3375 $44.00 FAST FOOD RESTAURANTS 2012/02/14 JIMMY JOHN'S#747-E 101-41112-3375 $6.00 FAST FOOD RESTAURANTS 2012/03/06 JIMMY JOHN'S#747-E 101-41112-3375 $11.45 FAST FOOD RESTAURANTS 2012/03/06 JIMMY JOHN'S#747-E 101-41112-3375 $2.00 FAST FOOD RESTAURANTS 2012/03/09 JIMMY JOHN'S#747-E 101-41112-3375 $267.55 FAST FOOD RESTAURANTS 2012/03/09 JIMMY JOHN'S#747-E 101-41112-3375 $20.00 FAST FOOD RESTAURANTS 2012/03/01 KADINGERS INC 101-46134-2170 $116.05 WHOLESALE VEHICLE PA 2012/02/22 LABSAFE'1018556334 215-40000-2280 $227.48 OTHER DIRECT MARKETER 2012/03/08 LABSAFE*1018614473 215-40000-2280 ($208.58) OTHER DIRECT MARKETER 2012/03/02 LAW ENFORCEMENT TARGETS 413-40786-2280 $20.31 MISCELLANEOUS AND SPECIAL 2012/02/16 MAGID GLOVE AND SAF 101-46134-2170 $245.31 WHOLSALE INDUST SUPP 2012/02/10 MENARDS 3018 101-46134-2170 $11.92 HOME SUPPLY WAREHOUSE STORES 2012/02/10 MENARDS 3018 101-45121-3510 $160.71 HOME SUPPLY WAREHOUSE STORES 2012/02/10 MENARDS 3018 215-40000-2280 $53.48 HOME SUPPLY WAREHOUSE STORES 2012/02/13 MENARDS 3018 101-44144-2170 $54.55 HOME SUPPLY WAREHOUSE STORES 2012/02/14 MENARDS 3018 215-40000-2280 ($18.21) HOME SUPPLY WAREHOUSE STORES 2012/02/14 MENARDS 3018 215-40000-2170 $41.77 HOME SUPPLY WAREHOUSE STORES 2012/02/24 MENARDS 3018 101-44144-2170 $32.56 HOME SUPPLY WAREHOUSE STORES 2012/02/24 MENARDS 3018 101-44144-2170 $8.54 HOME SUPPLY WAREHOUSE STORES 2012/03/02 MENARDS 3018 701-46711-2170 $47.90 HOME SUPPLY WAREHOUSE STORES 2012/03/02 MENARDS 3018 206-40000-2170 $47.91 HOME SUPPLY WAREHOUSE STORES 2012/03/02 MENARDS 3018 101-44144-2170 $39.36 HOME SUPPLY WAREHOUSE STORES 2012/03/05 MENARDS 3018 101-46132-2170 $33.34 HOME SUPPLY WAREHOUSE STORES 2012/02/21 METRO SOUND AND LIGHTING 101-44144-2170 $53.80 OTHER DIRECT MARKETER 2012/03/10 MGCSA 741-44721-3360 $115.00 CIVIC/SOCIAL/FRATERNAL 2012/02/27 MIDC ENTERPRISES 101-44141-2171 $385.34 LANDSCAPING AND HORTICULT 2012/02/15 MILLS FLEET FARM#3,100 101-46134-2170 $22.73 VARIETY STORES 2012/02/28 MILLS FLEET FARM#3,100 101-44141-2171 $31.81 VARIETY STORES 2012/02/09 MINNESOTA LAW ENFORCEMENT 413-40786-3370 $774.00 CHARITABLE/SOCIAL SERVICE 2012/02/09 MINNESOTA LAW ENFORCEMENT 101-45121-3370 $556.00 CHARITABLE/SOCIAL SERVICE 2012/02/09 MINNESOTA LAW ENFORCEMENT 101-45121-3360 $60.00 CHARITABLE/SOCIAL SERVICE 2012/02/28 MINNESOTA LAW ENFORCEMENT 413-40786-3370 $2,006.00 CHARITABLE/SOCIAL SERVICE 2012/02/14 MINNESOTA SOCIETY OF CPA 101-42113-3360 $245.00 GOVERNMENT SERVICES-OTHER 2012/02/21 MIRACLE RECREA EQUIP CO 101-44141-2140 $121.59 MISCELLANEOUS AND SPECIAL 2012/02/17 MN RECREATION AND PARKA 101-44143-3370 $59.00 CHARITABLE/SOCIAL SERVICE 2012/02/28 MOTHERS AGAINST DRUNK DR 101-45121-3370 $20.00 CHARITABLE/SOCIAL SERVICE 2012/02/23 ORECK#138 101-44144-2170 $31.11 HOUSEHOLD APPLIANCE STORES 2012/02/27 ORECK#138 101-44144-2170 $160.69 HOUSEHOLD APPLIANCE STORES 2012/03/01 ORECK#138 101-44144-2170 $17.10 HOUSEHOLD APPLIANCE STORES 2012/02/13 ORIENTAL TRADING CO 101 44144 2170 $89.99 CATALOG MERCHANT 2012/02/13 OSMAN SHRINE CIRCU 101 44144 3340 $200.00 THEATRICAL PRODUCERS 2012/03/05 OXYGEN SERVICE COMPANY 101-45121-3510 $6.52 WELDING SERVICES 2012/02/24 PANERA BREAD#1320 101-45121-3375 $29.97 FAST FOOD RESTAURANTS 2012/02/10 PARKING RAMP 101-44144-3380 $10.00 PARKING LOTS AND GARAGES 2012/02/10 PARTY CITY 1006 101-44144-3650 $18.16 MISCELLANEOUS AND SPECIAL 2012/02/24 PARTY CITY 1006 101-44144-3650 $72.74 MISCELLANEOUS AND SPECIAL 2012/02/24 PAYPAL*REMOTES4LES 101-46134-2170 $71.85 PROFESSIONAL SERVICES 2012/03/05 PEN*FDIC/FIRE ENGINEER 101-45121-3370 $940.00 OTHER DIRECT MARKETER 2012/03/05 PEN*FDIC/FIRE ENGINEER 101-45121-3370 $940.00 OTHER DIRECT MARKETER 2012/02/09 PROPAC 413-41180-2280 $223.46 MISCELLANEOUS AND SPECIAL 2012/03/01 PTS TOOL SUPPLY 101-46134-2170 $120.76 WHOLESALE HARDWARE/S 2012/02/16 ROAD RUNNER SPORTS 101-45121-2260 $1.99 CATALOG MERCHANT 2012/02/17 ROAD RUNNER SPORTS 101-45121-2260 $474.96 CATALOG MERCHANT 2012/02/29 SARPINOS PIZZERIA 101-41112-3375 $45.00 FAST FOOD RESTAURANTS 2012/03/01 SARPINOS PIZZERIA 101-45121-3375 $77.44 FAST FOOD RESTAURANTS 2012/02/24 SEND OUT CARDS LLC 10 1-441 44-3309 $38.21 GIFT,CARD,NOVELTY 2012/03/01 SEND OUT CARDS LLC 101-44144-3309 $25.00 GIFT,CARD,NOVELTY 2012/02/22 STREICHER'S MO 101-45121-2280 $57.82 MISCELLANEOUS AND SPECIAL 2012/02/10 TARGET 00006197 101-45129-2170 $6.69 GROCERY STORES,SUPERMARK 2012/02/17 TARGET 00007518 101-45129-2170 $6.98 GROCERY STORES,SUPERMARK 2 of 3