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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 41MPRINT 101-41112-2170 $2.052.39 OTHER DIRECT MARKETER 2012/02/14 TARGET 00021014 101-45121-2170 $16.24 GROCERY STORES,SUPERMARK 2012/02/14 TARGET 00021014 101-45129-2170 $11.32 GROCERY STORES,SUPERMARK 2012/02/14 TARGET 00022004 101-45129-2170 $53.86 GROCERY STORES,SUPERMARK 2012/02/20 TARGET 00022004 101-41112-3375 $31.49 GROCERY STORES,SUPERMARK 2012/02/26 TARGET 00022004 101-41112-3590 $100.00 GROCERYSTORES,SUPERMARK 2012/02/26 TARGET 00022004 101-41119-2170 $3.99 GROCERYSTORES,SUPERMARK 2012/02/29 TARGET 00022004 101-45129-2170 $17.43 GROCERY STORES,SUPERMARK 2012/03/11 TARGET 00022004 101-45129-2170 $57.41 GROCERY STORES,SUPERMARK 2012/02/16 THE HOME DEPOT 2802 101-46134-2170 $5.30 HOME SUPPLY WAREHOUSE STORES 2012/02/23 THE HOME DEPOT 2802 101-46134-2170 $26.75 HOME SUPPLY WAREHOUSE STORES 2012/03/08 THE STAR TRIBUNE CIRCULAT 101-45121-2250 $247.00 CONTINUITY SUBSCRIPTION 2012/03/06 TRAVEL INSURANCE POLICY 101-45121-3380 $38.14 INSURANCE SALES/UNDERWRTR 2012/03/06 TRAVEL INSURANCE POLICY 101-13620-0000 $38.14 INSURANCE SALES/UNDERWRTR 2012/03/01 TWIN CITY HDWE NEW HOPE 101-44144-2170 $4.40 WHOLESALE CONSTRUCT 2012/02/15 USPS 26834400133401233 215-40000-3330 $43.65 POSTAGE STAMPS 2012/02/28 USPS 26834400133401233 101-45121-3330 $18.00 POSTAGE STAMPS 2012/02/25 UST*USTA MEMBERSHIP 1 0 1-441 43-21 70 $35.00 CHARITABLE/SOCIAL SERVICE 2012/02/27 W W GRAINGER 916 101-45121-2170 $53.60 WHOLSALE INDUST SUPP 2012/03/02 WAL-MART 101-45121-3510 $12.77 DISCOUNT STORES 2012/03/07 WAL-MART 215-40000-2280 $20.29 DISCOUNT STORES 2012/02/16 WHEELER HARDWARE COMPANY 101-44141-2140 $26.72 WHOLESALE HARDWARE/S $26,770.15 3 of 3