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Council <br /> Purchasing Card Report <br /> August 2012 <br /> Allocation Allocation <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 2012/07/19 FRONTIER INC 101-22020-0000 $0.49 MISCELLANEOUS AUTOMOTIVE <br /> 2012/07/25 FRONTIER INC 101-46134-2170 $413.92 MISCELLANEOUS AUTOMOTIVE <br /> 2012/08/07 GRIZZLY INDUSTRIAL INC 101-46134-2170 $650.90 OTHER DIRECT MARKETER <br /> 2012/07/30 GUITAR CENTER#339 101 44144 2170 $33.82 MUSIC STORES,INSTRUMENTS <br /> 2012/07/23 HANNAY'S INC 101-45129-2280 $18.33 BOAT DEALERS <br /> 2012/08/02 HARBOR FREIGHT TOOLS 137 101-46134-2170 $40.64 HARDWARE STORES <br /> 2012/07/17 IACP 101-45121-3370 $375.00 MEMBERSHIP ORGANIZATIONS <br /> 2012/07/17 IACP 101-45121-3370 $375.00 MEMBERSHIP ORGANIZATIONS <br /> 2012/07/12 IBUY STORES,INC. 101-46134-2170 $94.83 WHOLESALE COMMERCIAL <br /> 2012/07/27 ICMA INTERNET 101-41112-3370 $620.00 MANAGEMENT,CONSULTING <br /> 2012/07/17 INNOVATIVE OFFICE SOLU 101-41119-2170 $84.25 WHOLESALE OFFICE FUR <br /> 2012/07/28 INNOVATIVE OFFICE SOLU 101-41119-2170 $115.37 WHOLESALE OFFICE FUR <br /> 2012/08/02 INNOVATIVE OFFICE SOLU 101-41119-2170 $6.65 WHOLESALE OFFICE FUR <br /> 2012/08/06 KEEPRS INC 2 101-45121-3305 $71.38 DETECTIVE/PROTECTIVE SERV <br /> 2012/08/01 MARINEENGINE COM INC 101-46134-2170 $239.38 BOAT DEALERS <br /> 2012/07/10 MENARDS 3018 701-46711-2170 $80.30 HOME SUPPLY WAREHOUSE STORES <br /> 2012/07/11 MENARDS 3018 206-40000-2170 $7.41 HOME SUPPLY WAREHOUSE STORES <br /> 2012/07/11 MENARDS 3018 101-44141-3650 ($171 25) HOME SUPPLY WAREHOUSE STORES <br /> 2012/07/11 MENARDS 3018 101-44141-3650 $171.25 HOME SUPPLY WAREHOUSE STORES <br /> 2012/07/14 MENARDS 3018 101-44141-2170 $155.64 HOME SUPPLY WAREHOUSE STORES <br /> 2012/07/14 MENARDS 3018 101-22020-0000 $0.37 HOME SUPPLY WAREHOUSE STORES <br /> 2012/07/17 MENARDS 3018 101-44144-2170 $32.07 HOME SUPPLY WAREHOUSE STORES <br /> 2012/07/19 MENARDS 3018 101-45121-2170 $10.67 HOME SUPPLY WAREHOUSE STORES <br /> 2012/08/01 MENARDS 3018 101-44144-2170 $3.52 HOME SUPPLY WAREHOUSE STORES <br /> 2012/08/02 MENARDS 3018 215-40000-2280 $3.10 HOME SUPPLY WAREHOUSE STORES <br /> 2012/08/02 MENARDS 3018 101-44144-2170 $10.16 HOME SUPPLY WAREHOUSE STORES <br /> 2012/08/03 MENARDS 3018 101-44144-2170 $14.97 HOME SUPPLY WAREHOUSE STORES <br /> 2012/08/06 MENARDS 3018 101-46134-2170 $29.26 HOME SUPPLY WAREHOUSE STORES <br /> 2012/08/07 MENARDS 3018 101-44144-2170 $10.93 HOME SUPPLY WAREHOUSE STORES <br /> 2012/07/12 MILLICARE TEXTILE&CA 101-44141-3510 $374.06 FLOOR COVERING STORES <br /> 2012/08/07 MILLS FLEET FARM#2,700 101-44143-2170 $16.07 VARIETY STORES <br /> 2012/07/12 MILLS FLEET FARM#3,100 101-44141-3510 $591.41 VARIETY STORES <br /> 2012/07/12 MILLS FLEET FARM#3,100 101-22020-0000 $1.39 VARIETY STORES <br /> 2012/07/19 MILLS FLEET FARM#3,100 101-46134-2170 $78.93 VARIETY STORES <br /> 2012/07/09 MINNEAPOLIS SAW INC 101-44144-2170 $30.63 LAWN&GARDEN SUPPLY STOR <br /> 2012/07/18 MINNESOTA CHIEFS OF POLIC 101-45129-3370 $50.00 CHARITABLE/SOCIAL SERVICE <br /> 2012/07/25 MINNESOTA CHIEFS OF POLIC 101-45121-3370 $50.00 CHARITABLE/SOCIAL SERVICE <br /> 2012/08/06 MINNESOTA CHIEFS OF POLIC 101-45121-3300 $60.81 CHARITABLE/SOCIAL SERVICE <br /> 2012/08/08 MINNESOTA RURAL WATER ASS 701-46711-3360 $225.00 CHARITABLE/SOCIAL SERVICE <br /> 2012/07/30 MINNESOTACO 101-45121-2170 $77.50 CHARITABLE/SOCIAL SERVICE <br /> 2012/07/25 MN RECREATION AND PARKA 101 44144 3370 $350.00 CHARITABLE/SOCIAL SERVICE <br /> 2012/07/27 MN RECREATION AND PARKA 101-44143-3370 $340.00 CHARITABLE/SOCIAL SERVICE <br /> 2012/08/01 MN RECREATION AND PARKA 101-44143-3370 $340.00 CHARITABLE/SOCIAL SERVICE <br /> 2012/07/27 MN ZOO TARS 101-44143-3590 $236.00 AQUARIUMS,SEAQUARIUMS <br /> 2012/08/02 MORNING PRIDE MAN01 OF 01 101-45129-2260 $592,00 MISCELLANEOUS APPAREL <br /> 2012/07/24 NEW HONG KONG WOK 101-41112-3375 $61,72 EATING PLACES AND RESTAURANTS <br /> 2012/07/27 NORTHERN TOOL EQUIP 101-46134-2170 $65.17 HARDWARE STORES <br /> 2012/08/01 NORTHERN TOOL EQUIP 206-40000-2170 $52,32 HARDWARE STORES <br /> 2012/08/01 NORTHERN TOOL EQUIP 101-44141-2280 $44.83 HARDWARE STORES <br /> 2012/07/30 OWW*ORBITZ.COM 101-41112-3380 $6.99 TRAVEL AGENCY(NOT AIR) <br /> 2012/07/12 OXYGEN SERVICE COMPANY 1 01-45 1 21-35 1 0 $7.71 WELDING SERVICES <br /> 2012/07/30 PAYPAL*ASIANGANGIN 101-45121-3370 $60.00 PROFESSIONAL SERVICES <br /> 2012/08/01 PIONEER PRESS SUBSCRIPTI 101-41119-3360 $65.00 NEWS DEALERS/NEWSSTANDS <br /> 2012/07/18 POLLARD WATER.COM 701-46711-2170 $1,626.25 WHOLESALE HARDWARE/S <br /> 2012/07/24 POLLARD WATER.COM 701-46711-2170 $177,30 WHOLESALE HARDWARE/S <br /> 2012/07/31 POLLARD WATER.COM 701-46711-2170 $110.70 WHOLESALE HARDWARE/S <br /> 2012/08/06 POLLUTION CONTROL AGENCY 606-41203-6751 $400.00 GOVERNMENT SERVICES-OTHER <br /> 2012/07/26 PTS TOOL SUPPLY 101-46134-2170 $67.89 WHOLESALE HARDWARE/S <br /> 2012/07/20 RADIOSHACK COR00161612 101 44144 2170 $8.99 ELECTRONICS STORES <br /> 2012/07/30 RADIOSHACK COR00161612 101 44144 2170 $11.24 ELECTRONICS STORES <br /> 2012/07/27 RAMSEY COUNTY PARKS AND R 101-44143-3300 $50.00 GOVERNMENT SERVICES-OTHER <br /> 2012/07/20 RUTTGERS SUGAR LAKE L 101-43151-3370 $274.69 OTHER HOTELS <br /> 2012/07/13 SCIFIT SYSTEMS,INC 101 44144 2170 $385.14 SPORTING GOODS STORES <br /> 2012/08/06 SECRETARY OF STATE 101-45121-3300 $120.00 GOVERNMENT SERVICES-OTHER <br /> 2012/07/24 SEND OUT CARDS LLC 101-44144-3309 $33.21 GIFT,CARD,NOVELTY <br /> 2012/07/31 SEND OUT CARDS LLC 101-44144-3309 $25.00 GIFT,CARD,NOVELTY <br /> 2012/07/24 SIGNCAD SYSTEMS 101-46132-2170 $183.00 BUSINESS SERVICES-OTHER <br /> 2012/07/26 SPRING LAKE PARK LUMBER C 101-44141-2140 $62.04 LUMBER&BUILDING MATERIA <br /> 2012/08/02 STARTRIBUNE CIRC REMIT 101-41119-3360 $72.80 CONTINUITY SUBSCRIPTION <br /> 2012/07/12 SUBWAY 00437376 101-44144-3375 $28.39 FAST FOOD RESTAURANTS <br /> 2 of 3 <br />