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Council Purchasing Card Report June 2012 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2012/06/06 HEATSEEKER TECHNOLOGY& 101-45129-2280 $86 98 MISCELLANEOUS GENERAL MER 2012/05/31 HEIGHTS BAKERY 101-45121-3375 $10.90 MISCELLANEOUS AND SPECIAL 2012/05/31 HIRSHFIELDS/CONTRACTOR 701-46711-2170 $36.33 GLASS PAINT AND WALLPA 2012/05/22 HONEYBAKED HAM 101-41112-3375 $71.48 GROCERY STORES SUPERMARK 2012/05/30 IDENTISYS INC 101-44144-2170 $137.36 WHOLESALE PHOTO EQPT 2012/05/23 IMPRINT PLUS 101-44144-2170 $226.00 STATIONERY STORE/SUPPLIES 2012/05/22 INNOVATIVE OFFICE SOLU 101-41119-2170 $36.81 WHOLESALE OFFICE FUR 2012/05/24 INNOVATIVE OFFICE SOLU 101-41119-2170 $68.07 WHOLESALE OFFICE FUR 2012/06/04 INTERNATIONAL PUBLIC MANA 101-41112-3340 $149.00 MEMBERSHIP ORGANIZATIONS 2012/05/14 INTOXIMETERS 101-45121-3370 $500.00 WHOLESALE DURABLE GO 2012/05/24 JD SQUARED WEB 101-46134-2170 $298,18 MISCELLANEOUS AND SPECIAL 2012/06/06 JIMMY JOHN'S#747-M 101-43151-3375 $95.01 FAST FOOD RESTAURANTS 2012/05/15 K&F ASSOCIATES 605-40000-2170 $563.00 WHOLESALE COMPUTERS/ 2012/05/11 KEEPRS INC 2 101-45121-2260 $443.10 DETECTIVE/PROTECTIVE SERV 2012/05/29 KEEPRS INC 2 101-45121-2260 $44.88 DETECTIVE/PROTECTIVE SERV 2012/05/30 LEGEND DATA SYSTEMS 215-40000-2280 $13.78 COMPUTER AND DATA PROCESS 2012/05/21 LIND ELECTRONICS 101-46134-2170 $139.40 WHOLESALE ELEC PARTS 2012/05/31 LTG POWER EQUIPMENT 101-44141-2280 $411.20 WHOLESALE COMMERCIAL 2012/05/10 MENARDS 3018 101-44144-2170 $20.83 HOME SUPPLY WAREHOUSE STORES 2012/05/11 MENARDS 3018 702-46712-2170 $171.73 HOME SUPPLY WAREHOUSE STORES 2012/05/11 MENARDS 3018 703-49500-2170 $171.74 HOME SUPPLY WAREHOUSE STORES 2012/05/15 MENARDS 3018 702-46712-2170 $64.02 HOME SUPPLY WAREHOUSE STORES 2012/05/15 MENARDS 3018 101-44144-2170 $64.45 HOME SUPPLY WAREHOUSE STORES 2012/05/21 MENARDS 3018 101-44144-2170 $17.64 HOME SUPPLY WAREHOUSE STORES 2012/05/22 MENARDS 3018 701-46711-2170 $25.64 HOME SUPPLY WAREHOUSE STORES 2012/05/22 MENARDS 3018 702-46712-2170 $21.41 HOME SUPPLY WAREHOUSE STORES 2012/05/30 MENARDS 3018 701-46711-2170 $60.51 HOME SUPPLY WAREHOUSE STORES 2012/05/31 MENARDS 3018 101-44144-2170 $38.52 HOME SUPPLY WAREHOUSE STORES 2012/06/06 MENARDS 3018 741-44721-2170 $155.09 HOME SUPPLY WAREHOUSE STORES 2012/05/23 MIDC ENTERPRISES 101-44141-2171 $97.71 LANDSCAPING AND HORTICULT 2012/05/23 MIDC ENTERPRISES 101-44141-2171 $42.87 LANDSCAPING AND HORTICULT 2012/06/05 MIDC ENTERPRISES 101-44141-2171 $88.62 LANDSCAPING AND HORTICULT 2012/06/07 MIDC ENTERPRISES 101-44141-2171 $41.78 LANDSCAPING AND HORTICULT 2012/06/07 MIDC ENTERPRISES 101-44141-2171 $37.95 LANDSCAPING AND HORTICULT 2012/06/08 MIDC ENTERPRISES 101-44141-2140 $69.19 LANDSCAPING AND HORTICULT 2012/05/17 MILLICARE TEXTILE&CA 101-44141-3510 $547.20 FLOOR COVERING STORES 2012/06/05 MILLS FLEET FARM#3 100 101-46134-2170 $31.28 VARIETY STORES 2012/05/18 MTI 101-44141-2140 $21.99 LAWN&GARDEN SUPPLY STOR 2012/05/18 MTI 101-44141-2140 $93.07 LAWN&GARDEN SUPPLY STOR 2012/06/04 MTI 101-44141-3510 $146.73 LAWN&GARDEN SUPPLY STOR 2012/06/04 MTI 101-22020-0000 $0.55 LAWN&GARDEN SUPPLY STOR 2012/05/10 NORTHERN TOOL EQUIP 101-46134-2170 $53.43 HARDWARE STORES 2012/05/23 NORTHERN TOOL EQUIP 701-46711-2170 $28.86 HARDWARE STORES 2012/05/30 NORTHERN TOOL EQUIP 701-46711-2170 $105.43 HARDWARE STORES 2012/06/04 NORTHERN TOOL EQUIP 701-46711-2170 $25.63 HARDWARE STORES 2012/06/05 NORTHERN TOOL EQUIP 101-44144-2170 $7.80 HARDWARE STORES 2012/06/04 NORTHWEST LIGHTING 101-44144-2170 $80.40 WHOLSALE INDUST SUPP 2012/06/07 OURDESIGNS.COM 101-45129-2170 $113.11 MISCELLANEOUS GENERAL MER 2012/06/04 OXYGEN SERVICE COMPANY 1 01-451 21-351 0 $7.97 WELDING SERVICES 2012/05/30 PARTY CITY 1006 101-44144-3650 $105.45 MISCELLANEOUS AND SPECIAL 2012/06/01 PAYPAL*PICKLEBALL 101-44143-2170 $25.00 CHARITABLE/SOCIAL SERVICE 2012/05/17 PAYPAL*TOOLTOPIA 101-45129-2170 $61.81 AUTOMOTIVE PARTS ACCESSO 2012/05/15 PLAY IT AGAIN SPORTS 101-44143-2170 $128.36 SPORTING GOODS STORES 2012/05/15 PLETSCHERS GREENHOUSE 101-44144-2170 $35.05 FLORISTS 2012/05/19 PLETSCHERS GREENHOUSES 101-45121-3510 $13.17 LAWN&GARDEN SUPPLY STOR 2012/05/14 POLLUTION CONTROL AGENCY 422-41010-3804 $400.00 GOVERNMENT SERVICES-OTHER 2012/05/10 PTOUCHDIRECT COM 101-45129-2170 $68.55 BUSINESS SERVICES-OTHER 2012/05/24 PTS TOOL SUPPLY 101-46134-2170 $47.79 WHOLESALE HARDWARE/S 2012/05/31 PTS TOOL SUPPLY 101-46134-2170 $160.88 WHOLESALE HARDWARE/S 2012/06/05 RAMSEY COUNTY PARKS AND R 101-44143-2170 $50.00 GOVERNMENT SERVICES-OTHER 2012/06/07 RJ RICHES FAMILY RESTAURA 101-45129 2170 $20.00 EATING PLACES AND RESTAURANTS 2012/06/06 SARPINOS PIZZERIA 101-41112-3375 $59.54 FAST FOOD RESTAURANTS 2012/05/10 SEARS ROEBUC INTERNET 101-46134-2170 $10.88 OTHER DIRECT MARKETER 2012/05/24 SEND OUT CARDS LLC 101-44144-3309 $33.21 GIFT CARD NOVELTY 2012/05/30 SPECIALIZED ARMAMENT WARE 101-45121-3370 $800.00 WHOLESALE DURABLE GO 2012/06/05 STARTRIBUNE CIRC REMIT 101-41112-3360 $72.80 CONTINUITY SUBSCRIPTION 2012/05/17 STREAMLINE DESIGN 215-40000-2170 $1,145.00 COMMERCIAL PHOTOGRAPHY 2012/05/27 SURVEYMONKEY.COM 101-44144-3360 $200.00 CONTINUITY SUBSCRIPTION 2012/06/01 TARGET 00006197 101-45129-2170 $34.56 GROCERY STORES SUPERMARK 2012/05/16 TARGET 00021014 101-44144-3650 $72.48 GROCERY STORES SUPERMARK 2 of 3