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Council Purchasing Card Report May 2012 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2012/05/02 FTD'PLETSCHERS'GREENH 741-44721-2170 $11 57 FLORISTS 2012/05/04 GIANT IMPACT 101-45121-2250 $204.10 BUSINESS SERVICES-OTHER 2012/04/24 GOTTA GO GOTTA THROW INC 101-44141-2140 $331.70 SPORTING GOODS STORES 2012/05/08 GOVERNMENT FINANCE OFFIC 101-42113-2250 $159.00 OTHER DIRECT MARKETER 2012/04/25 GOVTTRNGSVC 101-43151-3370 $60.00 CHARITABLE/SOCIAL SERVICE 2012/04/10 GRAND VIEW LODGE&TENNIS 101-41112-3375 $388 42 OTHER HOTELS 2012/05/01 GRAND VIEW LODGE&TENNIS 101-46131-3375 $365 72 OTHER HOTELS 2012/04/13 GRIZZLY INDUSTRIAL INC 101-46134-2170 $97.96 OTHER DIRECT MARKETER 2012/04/10 HARBOR FREIGHT TOOLS 137 101-44141-2280 $91.37 HARDWARE STORES 2012/04/10 HARBOR FREIGHT TOOLS 137 101-45129-2280 $134.74 HARDWARE STORES 2012/04/19 HILTON GARDEN INN MANKATO 101-45121-3375 $1,002 05 HILTON GARDEN INN 2012/04/19 HILTON GARDEN INN MANKATO 101-45129-3375 $668.03 HILTON GARDEN INN 2012/04/19 HOMEDEPOT.COM 206-40000-2170 $373.87 HOME SUPPLY WAREHOUSE STORES 2012/04/10 HONEYBAKED HAM 101-41112-3375 $75 00 GROCERY STORES SUPERMARK 2012/04/24 HONEYBAKED HAM 101-41112-3375 $80 73 GROCERY STORES SUPERMARK 2012/04/24 HONEYBAKED HAM 101-41112-3375 $10.00 GROCERY STORES SUPERMARK 2012/04/14 INTERNATIONAL ASSOCIAT 101-45121-3360 $204.00 MEMBERSHIP ORGANIZATIONS 2012/05/01 JIMMY JOHN'S#747 101-45121-3375 $81.30 FAST FOOD RESTAURANTS 2012/05/02 JOANN ETC#1970 101-45121-3590 $9.63 SEWING/NEEDLEWORK/FABRIC 2012/04/24 JOHN E.REID AND ASSOC 101-45121-3370 $420.00 PROFESSIONAL SERVICES 2012/05/02 JOHN E.REID AND ASSOC 101-45121-3370 $420.00 PROFESSIONAL SERVICES 2012/04/11 KEEPRS INC 2 101-45121-2260 $67 47 DETECTIVE/PROTECTIVE SERV 2012/04/16 KEEPRS INC 2 101-45121-3304 $26.12 DETECTIVE/PROTECTIVE SERV 2012/05/01 KUNZ OIL#486 101-46134-2170 $90 46 AUTOMOTIVE PARTS ACCESSO 2012/04/24 LANO EQUIPMENT 101-44141-2171 $105.36 EQUIPMENT RENTAULEASING 2012/04/12 LIFE FITNESS 101 44144 2170 $83 08 SPORTING GOODS STORES 2012/04/10 MENARDS 3018 101-44144-2170 $76.19 HOME SUPPLY WAREHOUSE STORES 2012/04/25 MENARDS 3018 101-44144-2170 $25.54 HOME SUPPLY WAREHOUSE STORES 2012/04/27 MENARDS 3018 702-46712-2170 $11 88 HOME SUPPLY WAREHOUSE STORES 2012/04/27 MENARDS 3018 702-46712-2170 $4 35 HOME SUPPLY WAREHOUSE STORES 2012/04/30 MENARDS 3018 206-40000-2170 $5.23 HOME SUPPLY WAREHOUSE STORES 2012/05/01 MENARDS 3018 101-44144-2170 $22 60 HOME SUPPLY WAREHOUSE STORES 2012/05/03 MENARDS 3018 702-46712-2170 $17.65 HOME SUPPLY WAREHOUSE STORES 2012/05/09 MENARDS 3018 101-44144-2170 $59 02 HOME SUPPLY WAREHOUSE STORES 2012/04/27 MICHAELS#2744 101-45121-3590 $23 72 VARIETY STORES 2012/05/02 MICHAELS#3701 101-44144-2170 $38 54 VARIETY STORES 2012/05/03 MICHAELS#3701 101-44144-2170 ($38 54) VARIETY STORES 2012/05/03 MICHAELS#3701 101-44144-2170 $25.69 VARIETY STORES 2012/05/03 MICHAELS#3701 101-44144-2170 $12 84 VARIETY STORES 2012/04/12 MIDC ENTERPRISES 101-44141-2171 $518.13 LANDSCAPING AND HORTICULT 2012/04/19 MIDC ENTERPRISES 101-44141-2171 $24.10 LANDSCAPING AND HORTICULT 2012/05/08 MIDC ENTERPRISES 101-44141-2140 $67.33 LANDSCAPING AND HORTICULT 2012/04/19 MILL CITY MUSEUM 101-44143-3590 $108.00 GIFT CARD NOVELTY 2012/04/27 MILLS FLEET FARM#3 100 101-22020-0000 $0 38 VARIETY STORES 2012/04/27 MILLS FLEET FARM#3 100 101-44141-2280 $163 49 VARIETY STORES 2012/04/19 MINVALCO INC 101-45121-3510 $79.77 WHOLESALE PLUMBING/H 2012/05/02 MONOPRICE INC 101-46134-2170 $212 10 OTHER DIRECT MARKETER 2012/04/19 MOORE MEDICAL LLC WEB 101-45121-2170 $101.24 WHOLESALE MED/DENTAL 2012/05/08 NEW HONG KONG WOK 101-41112-3375 $60 00 EATING PLACES AND RESTAURANTS 2012/04/18 NORTHERN TOOL EQUIP 741-44721-2170 $42.73 HARDWARE STORES 2012/04/19 NORTHERN TOOL EQUIP 101-46134-2170 $10.68 HARDWARE STORES 2012/04/24 OFFICE DEPOT#1090 101-41112-2170 $19.27 COMBINED MAIUPHONE 2012/04/29 OFFICE DEPOT#375 101-45121-2170 $12.85 STATIONERY STORE/SUPPLIES 2012/04/13 OFFICE MAX 101-45129-2170 $32.87 STATIONERY STORE/SUPPLIES 2012/04/26 OREILLY AUTO 00019182 101-46134-2170 $310.56 AUTOMOTIVE PARTS ACCESSO 2012/04/13 ORION CONTRACTING 60540000-2170 $128.79 ELECTRONICS STORES 2012/05/02 OXYGEN SERVICE COMPANY 101-45121-3510 $7 71 WELDING SERVICES 2012/05/08 OZONE SOLUTIONS 206-40000-2170 $225.50 WHOLSALE INDUST SUPP 2012/05/03 PARTY CITY#768 101-45121-3306 $36.30 MISCELLANEOUS AND SPECIAL 2012/04/18 PARTY CITY 1006 101-44144-3650 $9.05 MISCELLANEOUS AND SPECIAL 2012/04/18 PARTY CITY 1006 101-45121-3590 $6.98 MISCELLANEOUS AND SPECIAL 2012/04/20 PARTY CITY 1006 101-44144-3650 $49.18 MISCELLANEOUS AND SPECIAL 2012/04/27 PARTY CITY 1006 101-44144-3650 $4.60 MISCELLANEOUS AND SPECIAL 2012/04/27 PARTY CITY 1006 101-45121-3590 ($4.27) MISCELLANEOUS AND SPECIAL 2012/04/27 PARTY CITY 1006 101-45121-3590 $19 24 MISCELLANEOUS AND SPECIAL 2012/04/11 PAYPAL*GRACIESTORE 101-45121-3370 $1,024.85 SPORTING GOODS STORES 2012/04/12 PITNEY BOWES TELEMRKTG 101-41119-2170 $263.12 BUSINESS SERVICES-OTHER 2012/04/20 POLLUTION CONTROL AGENCY 702-46712-3370 $165.00 GOVERNMENT SERVICES-OTHER 2 of 3