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Council <br /> Purchasing Card Report <br /> April 2012 <br /> Allocation Allocation <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 2012/04/05 DLX FOR BUSINESS 101-44144-2170 $65.86 PUBLISHING/PRINTING <br /> 2012/03/27 DOLRTREE 4817 00048173 101-44144-2170 $20.35 VARIETY STORES <br /> 2012/03/26 FASTENAL COMPANY01 101-44144-2170 $35.89 HOME SUPPLY WAREHOUSE STORES <br /> 2012/03/14 FRONTIER INC 741-44721-3510 $368.90 MISCELLANEOUS AUTOMOTIVE <br /> 2012/03/15 FRONTIER INC 741-44721-2170 $82.43 MISCELLANEOUS AUTOMOTIVE <br /> 2012/04/05 FRONTIER INC 101-44141-3510 $99.62 MISCELLANEOUS AUTOMOTIVE <br /> 2012/03/21 GASSNIFFER.COM 215-40000-2280 $78.00 WHOLESALE MED/DENTAL <br /> 2012/04/09 GASSNIFFER.COM 215-40000-2280 $195.00 WHOLESALE MED/DENTAL <br /> 2012/03/12 GOLF COURSE SUPERINTENDEN 741-44721-3360 $340.00 MEMBERSHIP ORGANIZATIONS <br /> 2012/03/27 GOVTTRNGSVC 101-41112-3370 $225.00 CHARITABLE/SOCIAL SERVICE <br /> 2012/04/05 GOVTTRNGSVC 101-41112-3370 $60.00 CHARITABLE/SOCIAL SERVICE <br /> 2012/04/09 GOVTTRNGSVC 101-43151-3370 $125.00 CHARITABLE/SOCIAL SERVICE <br /> 2012/03/27 HEALTHY FIELDS LLC 101-44141-2140 $467.39 WHOLESALE FLORIST/NU <br /> 2012/03/27 HEALTHY FIELDS LLC 741-44721-2170 $155.80 WHOLESALE FLORIST/NU <br /> 2012/03/16 HOLIDAY INN 101-45129-3375 $197.76 OTHER HOTELS <br /> 2012/03/21 HOLIDAY INNS 101-45129-3375 $260.00 HOLIDAY INNS <br /> 2012/03/21 HOLIDAY INNS 101-45129-3375 $35.00 HOLIDAY INNS <br /> 2012/03/21 HOLIDAY INNS 101-45129-3375 $184.18 HOLIDAY INNS <br /> 2012/03/21 HOLIDAY INNS 101-45129-3375 $92.09 HOLIDAY INNS <br /> 2012/03/27 HOLIDAY INNS 101-45129-3375 ($92 09) HOLIDAY INNS <br /> 2012/04/04 IDENTISYS INC 101-44144-2170 $276.22 WHOLESALE PHOTO EQPT <br /> 2012/03/24 INNOVATIVE OFFICE SOLU 101-43151-2170 $329.73 WHOLESALE OFFICE FUR <br /> 2012/03/27 INNOVATIVE OFFICE SOLU 101-41112-2170 $91.87 WHOLESALE OFFICE FUR <br /> 2012/04/04 INNOVATIVE OFFICE SOLU 101-41112-2170 $124.06 WHOLESALE OFFICE FUR <br /> 2012/04/06 INT'L CODE COUNCIL INC 101-43151-3370 $125.00 PROFESSIONAL SERVICES <br /> 2012/04/02 INTOXIMETERS 101-45121-2170 $101.53 WHOLESALE DURABLE GO <br /> 2012/03/27 JIMMY JOHN'S#747-E 101-41112-3375 $41.94 FAST FOOD RESTAURANTS <br /> 2012/03/27 JIMMY JOHN'S#747-E 101-41112-3375 $8.06 FAST FOOD RESTAURANTS <br /> 2012/03/28 JOHN DEERE PUBLICATION 101-44141-2140 $37 28 WHOLESALE COMMERCIAL <br /> 2012/04/01 KAHLER GRAND 101-45129-3375 $182.66 OTHER HOTELS <br /> 2012/04/01 KAHLER GRAND 101-45129-3375 $182 66 OTHER HOTELS <br /> 2012/04/01 KAHLER GRAND 101-45129-3375 $182.66 OTHER HOTELS <br /> 2012/04/01 KAHLER GRAND 101-45129-3375 $182.66 OTHER HOTELS <br /> 2012/03/13 KEEPRS INC 2 101-45121-2260 $21.35 DETECTIVE/PROTECTIVE SERV <br /> 2012/03/13 KUNZ OIL#486 701-46711-2170 $282,00 AUTOMOTIVE PARTS ACCESSO <br /> 2012/03/22 LABSAFE*1018683434 215-40000-2280 $749.07 OTHER DIRECT MARKETER <br /> 2012/03/22 MCDONALD'S F11397 101-41112-3375 $23.57 FAST FOOD RESTAURANTS <br /> 2012/03/31 MEGADEPOT TECHNODEPOT. 215-40000-2280 $271.84 HARDWARE STORES <br /> 2012/03/15 MENARDS 3018 702-46712-2170 $5.73 HOME SUPPLY WAREHOUSE STORES <br /> 2012/03/16 MENARDS 3018 701-46711-2170 $17.82 HOME SUPPLY WAREHOUSE STORES <br /> 2012/03/16 MENARDS 3018 206-40000-2170 $30.79 HOME SUPPLY WAREHOUSE STORES <br /> 2012/03/20 MENARDS 3018 101-44144-2170 $62.43 HOME SUPPLY WAREHOUSE STORES <br /> 2012/03/26 MENARDS 3018 701-46711-2170 $53.20 HOME SUPPLY WAREHOUSE STORES <br /> 2012/03/27 MENARDS 3018 101-46134-2170 $9.46 HOME SUPPLY WAREHOUSE STORES <br /> 2012/03/30 MENARDS 3018 701-46711-2170 $80.32 HOME SUPPLY WAREHOUSE STORES <br /> 2012/04/03 MENARDS 3018 701-46711-2170 ($80.32) HOME SUPPLY WAREHOUSE STORES <br /> 2012/03/26 MILLICARE TEXTILE&CA 101-44141-3510 $555.75 FLOOR COVERING STORES <br /> 2012/03/23 MILLS FLEET FARM#3 100 101-44141-2171 $47.98 VARIETY STORES <br /> 2012/03/14 MINN FIRE SVC CERT BOARD 101-45129-3360 $440.00 SCHOOLS/EDUCATIONAL SCHL <br /> 2012/03/20 NATIONAL FALLEN FIREFIGHT 101-45129-3370 $15.00 CHARITABLE/SOCIAL SERVICE <br /> 2012/03/13 NEW HONG KONG WOK 101-41112-3375 $68.07 EATING PLACES AND RESTAURANTS <br /> 2012/04/03 NEW HONG KONG WOK 101-41112-3375 $52,01 EATING PLACES AND RESTAURANTS <br /> 2012/03/28 NOR*NORTHERN TOOL 101-46134-2170 $320.61 HARDWARE STORES <br /> 2012/03/15 NORTHERN TOOL EQUIP 206-40000-2170 $13.90 HARDWARE STORES <br /> 2012/03/15 NORTHERN TOOL EQUIP 701-46711-2170 $24.38 HARDWARE STORES <br /> 2012/03/21 NORTHERN TOOL EQUIP 101-44141-2140 $5.35 HARDWARE STORES <br /> 2012/03/21 NORTHERN TOOL EQUIP 101-44141-2140 $20.34 HARDWARE STORES <br /> 2012/04/03 NORTHERN TOOL EQUIP 701-46711-2170 $16.02 HARDWARE STORES <br /> 2012/04/03 NORTHERN TOOL EQUIP 206-40000-2170 $90.79 HARDWARE STORES <br /> 2012/03/16 OFFICE DEPOT#1090 101-41112-2170 $19.27 COMBINED MAIUPHONE <br /> 2012/03/14 OREILLY AUTO 00015016 101-45129-2170 $23.25 AUTOMOTIVE PARTS ACCESSO <br /> 2012/04/03 OXYGEN SERVICE COMPANY 101-45121-3510 $6.97 WELDING SERVICES <br /> 2012/03/20 OZONE SOLUTIONS 206-40000-2170 $396.25 WHOLSALE INDUST SUPP <br /> 2012/03/20 OZONE SOLUTIONS 701-46711-2170 $396.25 WHOLSALE INDUST SUPP <br /> 2012/03/21 PARTY CITY#767 101-41112-2170 $8.97 MISCELLANEOUS AND SPECIAL <br /> 2012/03/23 PARTY CITY 1006 101-44144-3650 $70.93 MISCELLANEOUS AND SPECIAL <br /> 2012/03/28 PAYPAL*TOOLTOPIA 101-46134-2250 $1,121.98 AUTOMOTIVE PARTS ACCESSO <br /> 2012/03/27 PROMOLIFE INC 215-40000-2280 $1,829.95 MISCELLANEOUS AND SPECIAL <br /> 2012/03/15 PTS TOOL SUPPLY 101-44141-2170 $158.73 WHOLESALE HARDWARE/S <br /> 2 of 3 <br />