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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 2012/05/24 TARGET 00022004 101-45129-2170 $104.89 GROCERY STORES SUPERMARK 2012/05/30 TARGET 00022004 101-44144-3650 $15.99 GROCERY STORES SUPERMARK 2012/05/11 THE HOME DEPOT 2807 703-49500-2170 $21.95 HOME SUPPLY WAREHOUSE STORES 2012/05/30 THE UPS STORE 6136 101-45121-3330 $51.81 BUSINESS SERVICES-OTHER 2012/05/10 THREE RIVERS ADMINISTRATI 101-44143-3590 $38.62 RECREATION SERVICES 2012/05/25 TPC"GOPHER 101-44141-2140 $674.86 SPORTING GOODS STORES 2012/05/25 TPC*GOPHER 101-22020-0000 $1.55 SPORTING GOODS STORES 2012/05/30 TRI-STATE BOBCAT INC- 101-44141-2280 $970.91 EQUIPMENT RENTAULEASING 2012/05/18 TRUGREEN #5635 701-46711-3510 $213.23 LANDSCAPING AND HORTICULT 2012/05/18 TRUGREEN #5635 701-46711-3510 $263.99 LANDSCAPING AND HORTICULT 2012/05/18 TRUGREEN #5635 206-40000-3510 $738.17 LANDSCAPING AND HORTICULT 2012/05/18 TRUGREEN #5635 206-40000-3510 $1,667.22 LANDSCAPING AND HORTICULT 2012/06/01 UPS"1Z543Y820393781050 101-45121-3330 $13.29 MOTOR FREIGHT CARRIERS 2012/06/01 VELVAC 101-46134-2170 $36.12 WHOLESALE COMMERCIAL 2012/05/15 WAL-MART#3404 101-44144-2170 $91.09 DISCOUNT STORES 2012/05/22 WAL-MART#3404 101-44144-3650 $4.78 DISCOUNT STORES 2012/05/22 WAL-MART#3404 101-44144-3650 $49.23 DISCOUNT STORES 2012/06/01 WAL-MART#3404 215-40000-2280 $10.58 DISCOUNT STORES 2012/06/08 WAL-MART#3404 741-44721-3510 $86.11 DISCOUNT STORES 2012/05/16 WESCO-#7649 101-44141-3510 $39.44 WHOLESALE ELEC PARTS 2012/06/01 WW GRAINGER 101-44144-2170 $36.93 WHOLSALE INDUST SUPP 2012/06/01 WW GRAINGER 101-44144-3650 $254.92 WHOLSALE INDUST SUPP 2012/05/24 WWW.DICKSSPORTNGGOODS.001101-45121-3306 $214.24 SPORTING GOODS STORES Total $22,512.53 3 of 3