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Council Purchasing Card Report April 2012 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2012/03/22 PTS TOOL SUPPLY 101-46134-2170 $186 62 WHOLESALE HARDWARE/S 2012/03/13 RADIOSHACK COR00199265 101-44144-2170 $8.56 ELECTRONICS STORES 2012/03/18 RRS*ROADRUNNER VIPCLUB 101-45121-2260 $24.99 CATALOG MERCHANT 2012/03/24 SARPINOS PIZZERIA 101-45121-3375 $46.85 FAST FOOD RESTAURANTS 2012/04/04 SARPINOS PIZZERIA 101-41112-3375 $55.00 FAST FOOD RESTAURANTS 2012/03/17 SCIENCE MUSEUM OF MN 101-41112-3340 $318.00 SCHOOLS/EDUCATIONAL SCHL 2012/03/23 SEND OUT CARDS LLC 101-44144-3309 $33.21 GIFT CARD NOVELTY 2012/04/09 SENSOURCE INC. 601 40000 3485 $505.40 WHOLESALE ELEC PARTS 2012/03/12 SHORT STOP-FRIDLEY 101-45121-3375 $30.94 EATING PLACES AND RESTAURANTS 2012/03/30 SIGNS NOW 741-44721-3340 $384.93 WHOLESALE DURABLE GO 2012/03/20 TARGET 00006197 101-45129-2170 $21.44 GROCERY STORES SUPERMARK 2012/03/30 TARGET 00006197 101-44144-2170 $21.99 GROCERY STORES SUPERMARK 2012/03/23 TARGET 00010959 101-41112-2170 $70.58 GROCERY STORES SUPERMARK 2012/03/19 TARGET 00022004 101-44144-3650 $31.38 GROCERY STORES SUPERMARK 2012/03/26 TARGET 00022004 101-41112-2170 $23.98 GROCERY STORES SUPERMARK 2012/03/26 TARGET 00022004 101-41112-2170 ($10,99) GROCERY STORES SUPERMARK 2012/03/27 TARGET 00022004 101-44144-3650 $13.39 GROCERY STORES SUPERMARK 2012/03/20 TATTOOS TM 101 44144 3650 $102.60 ARTIST'S SUPPLY AND CRAFT SHOP 2012/04/04 THE UPS STORE 2158 605-40000-3330 $18.84 BUSINESS SERVICES-OTHER 2012/03/21 THOMSON WEST*TCD 101-45121-2250 $160.69 PROFESSIONAL SERVICES 2012/03/14 TOOL WAREHOUSE IL 101-46134-2170 $102.25 WHOLSALE INDUST SUPP 2012/03/30 TPC*GOPHER 101-44141-2140 $223.83 SPORTING GOODS STORES 2012/03/30 TPC*GOPHER 101-22020-0000 $0.50 SPORTING GOODS STORES 2012/03/28 TWIN CITIES HABITAT FOR H 701-46711-2170 $26.78 CHARITABLE/SOCIAL SERVICE 2012/04/04 US FOODS CULINARY E AND S 101-45129-2170 $29.86 WHOLESALE COMMERCIAL 2012/03/22 USPS 26834400133401233 101-44144-3330 $13.50 POSTAGE STAMPS 2012/04/02 VIKING ELECTRIC-DIST CTR 702-46712-2170 $225.26 WHOLESALE ELEC PARTS 2012/03/13 W W GRAINGER 916 101-45121-3510 $152.38 WHOLSALE INDUST SUPP 2012/03/13 W W GRAINGER 916 101-45121-3510 $78.88 WHOLSALE INDUST SUPP 2012/04/02 W. HOFFMAN SOD CO. 101-45121-3510 $82.31 LAWN&GARDEN SUPPLY STOR 2012/04/02 W.HOFFMAN SOD CO. 101-44141-2140 $72.31 LAWN&GARDEN SUPPLY STOR 2012/03/26 WAL-MART#3404 101-44141-2171 $4.25 DISCOUNT STORES 2012/03/29 WAL-MART#3404 101-44141-2140 $8.51 DISCOUNT STORES 2012/03/30 WAL-MART#3404 101-44144-3650 $49.60 DISCOUNT STORES 2012/04/06 WAL-MART#3404 101-45121-2280 $8.00 DISCOUNT STORES 2012/03/23 WALTER R HAMMOND CO 101-46134-2170 $21.23 WHOLESALE DURABLE GO 2012/03/13 WINROC CORPMIDWEST 101-45121-3510 $186.49 WHOLESALE CONSTRUCT 2012/03/14 WW GRAINGER 101-44144-2170 $72.43 WHOLSALE INDUST SUPP 2012/03/21 WW GRAINGER 101-44144-2170 $31.80 WHOLSALE INDUST SUPP 2012/03/21 WW GRAINGER 101-44144-2170 ($72 43) WHOLSALE INDUST SUPP 2012/03/28 WW GRAINGER 101-44144-2170 $114.50 WHOLSALE INDUST SUPP 2012/03/28 WW GRAINGER 101-44144-2170 $124.53 WHOLSALE INDUST SUPP 2012/04/06 WW GRAINGER 101-44144-2170 $48.45 WHOLSALE INDUST SUPP 2012/03/28 WWW.ZOOPRINTING.COM 101-45121-3306 $138.13 PUBLISHING/PRINTING 2012/04/07 WWW.ZOOPRINTING.COM 101-45121-3306 $300.76 PUBLISHING/PRINTING $25,978.48 3 of 3