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Council Purchasing Card Report September 2012 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2012/08/31 INNOVATIVE OFFICE SOLU 101-41119-2170 $48.18 WHOLESALE OFFICE FUR 2012/08/22 JIMMY JOHN'S#747-E 101-41112-3375 $91.31 FAST FOOD RESTAURANTS 2012/09/04 JIMMY JOHN'S#747-M 101 44144 3375 $112.02 FAST FOOD RESTAURANTS 2012/09/04 JIMMY JOHN'S#747-M 101-41112-3375 $81.51 FAST FOOD RESTAURANTS 2012/08/14 K&F ASSOCIATES 605-40000-2170 $646,00 WHOLESALE COMPUTERS/ 2012/08/31 LIFE FITNESS 101 44144 2170 $173.92 SPORTING GOODS STORES 2012/09/01 LIFE FITNESS 101 44144 2170 $50.86 SPORTING GOODS STORES 2012/09/02 LIFE FITNESS 101 44144 2170 $20.99 SPORTING GOODS STORES 2012/08/16 LTG POWER EQUIPMENT 101-44141-2280 $70.43 WHOLESALE COMMERCIAL 2012/08/23 LTG POWER EQUIPMENT 101-46134-2170 $260.38 WHOLESALE COMMERCIAL 2012/08/28 MAGNET STREET 101-46131-2170 $347.45 PUBLISHING/PRINTING 2012/08/17 MENARDS 3018 101-44141-2140 $32.11 HOME SUPPLY WAREHOUSE STORES 2012/08/15 MENARDS 3018 101-44144-2170 $15.67 HOME SUPPLY WAREHOUSE STORES 2012/08/22 MENARDS 3018 101-44144-2170 $5.30 HOME SUPPLY WAREHOUSE STORES 2012/08/27 MENARDS 3018 101-44144-2170 $39-41 HOME SUPPLY WAREHOUSE STORES 2012/08/28 MENARDS 3018 101-44144-2170 $12.87 HOME SUPPLY WAREHOUSE STORES 2012/08/10 MENARDS 3018 101-46134-2170 $92.03 HOME SUPPLY WAREHOUSE STORES 2012/08/13 MENARDS 3018 101-46134-2170 $30.83 HOME SUPPLY WAREHOUSE STORES 2012/08/28 MENARDS 3018 215-40000-2280 $26.75 HOME SUPPLY WAREHOUSE STORES 2012/08/21 MENARDS 3018 701-46711-2170 $7.27 HOME SUPPLY WAREHOUSE STORES 2012/08/24 MENARDS 3018 701-46711-2170 $33.22 HOME SUPPLY WAREHOUSE STORES 2012/08/16 MENARDS 3181 ST PAUL MIDW 206-40000-2170 $25.57 HOME SUPPLY WAREHOUSE STORES 2012/08/16 MENARDS 3181 ST PAUL MIDW 701-46711-2170 $11.01 HOME SUPPLY WAREHOUSE STORES 2012/08/22 MIDC ENTERPRISES 101-44141-3510 $137.63 LANDSCAPING AND HORTICULT 2012/08/24 MILL CITY MUSEUM 101-44143-3590 $105.00 GIFT,CARD,NOVELTY 2012/08/13 MILLS FLEET FARM#3,100 101-22020-0000 $0.24 VARIETY STORES 2012/08/13 MILLS FLEET FARM#3,100 101-44141-2140 $102.23 VARIETY STORES 2012/08/09 MINNEAPOLIS SAW INC 101-44144-2170 $13.22 LAWN&GARDEN SUPPLY STOR 2012/08/21 MINNESOTACO 101-45121-2170 $49.51 CHARITABLE/SOCIAL SERVICE 2012/08/21 MINNESOTACO 101-45121-2250 $49.51 CHARITABLE/SOCIAL SERVICE 2012/09/05 NARDINI FIRE EQUIPMENT 101 44144 3510 $192.00 WHOLESALE DURABLE GO 2012/08/22 NATIONAL LEAGUE OF CITIES 101-41112-3370 $460.00 MEMBERSHIP ORGANIZATIONS 2012/08/24 NATIONAL LEAGUE OF CITIES 101-41112-3370 $555.00 MEMBERSHIP ORGANIZATIONS 2012/09/05 NORTHERN SANITARY SUPP 101-44144-2170 $87.37 WHOLESALE COMMERCIAL 2012/08/20 NORTHERN TOOL EQUIP 101-44141-2140 $21.42 HARDWARE STORES 2012/08/20 NORTHERN TOOL EQUIP 101-44141-2280 $35.87 HARDWARE STORES 2012/09/07 OFFICE MAX 215-40000-2170 $71.62 STATIONERY STORE/SUPPLIES 2012/08/23 ON EAGLES WINGS CHARTERS 101-44143-3590 $626.00 MISC PERSONAL SERVICES 2012/08/10 OXYGEN SERVICE COMPANY 101-45121-3510 $7.97 WELDING SERVICES 2012/08/30 PICKLEBALLCENTRAL 101-44143-2170 $76.96 SPORTING GOODS STORES 2012/08/16 POLLUTION CONTROL AGENCY 421-41209-6751 $400.00 GOVERNMENT SERVICES-OTHER 2012/08/28 POLLUTION CONTROL AGENCY 491-41215-6751 $400.00 GOVERNMENT SERVICES-OTHER 2012/08/16 PTS TOOL SUPPLY 101-46134-2170 $482.63 WHOLESALE HARDWARE/S 2012/09/06 PTS TOOL SUPPLY 101-46134-2170 $334.40 WHOLESALE HARDWARE/S 2012/09/04 QUANTUM CORPORATION 605-40000-3510 $1,600.00 COMPUTER AND DATA PROCESS 2012/09/08 RC HOBBY EXPLOSION 215-40000-2280 $305.14 HOBBY,TOY,AND GAME SHOPS 2012/08/24 SEND OUT CARDS LLC 101-44144-3309 $33.21 GIFT,CARD,NOVELTY 2012/09/03 SHERWIN WILLIAMS#3125 101 44144 2170 $832.15 GLASS,PAINT,AND WALLPA 2012/08/10 SHORT STOP-FRIDLEY 101-45121-3375 $25.00 EATING PLACES AND RESTAURANTS 2012/08/16 SQUIRREL DADDY INC 101-46134-2170 $55.32 MISCELLANEOUS GENERAL MER 2012/08/22 STEARNS HISTORY MUSEUM 101-44143-3590 $104.00 CHARITABLE/SOCIAL SERVICE 2012/08/09 STREICHER'S MPLS 1 01-45 1 21-2260 $25.00 MISCELLANEOUS AND SPECIAL 2012/08/09 SUBWAY 00437376 101-45121-3305 $282.54 FAST FOOD RESTAURANTS 2012/08/20 SUPERAMERICA 4264 741-44721-3650 $21.40 SERVICE STATIONS 2012/08/13 SYX*TIGERDIRECT.COM 101-45121-2280 $26.97 WHOLESALE COMPUTERS/ 2012/08/22 TARGET 00021014 101 44144 2170 $2.67 GROCERY STORES,SUPERMARK 2012/08/27 TARGET 00021014 101-44144-3650 $33.56 GROCERY STORES,SUPERMARK 2012/09/05 TARGET 00022004 101-45121-2170 $16.60 GROCERY STORES,SUPERMARK 2012/08/27 TARGET 00022004 101-45129-2170 $54.34 GROCERY STORES,SUPERMARK 2012/08/16 THE HOME DEPOT 2802 101-46134-2170 $67.75 HOME SUPPLY WAREHOUSE STORES 2012/09/06 THE STAR TRIBUNE CIRCULAT 101-45121-2250 $247.00 CONTINUITY SUBSCRIPTION 2012/08/20 THERMA STOR PRODUCTS 206-40000-2170 $2,358.47 WHOLESALE COMMERCIAL 2012/08/29 TPC*GOPHER 101 44144 2170 $175.85 SPORTING GOODS STORES 2012/08/24 TPC*GOPHER 101-22020-0000 $1.67 SPORTING GOODS STORES 2012/08/24 TPC*GOPHER 101-44141-3510 $722.75 SPORTING GOODS STORES 2012/08/23 USA PICKLEBALL 101-44143-2170 ($20.00) CHARITABLE/SOCIAL SERVICE 2012/08/23 USA PICKLEBALL 101-44143-2170 $336.00 CHARITABLE/SOCIAL SERVICE 2012/08/14 USPS 26834400133401233 101-45121-3330 $4.55 POSTAGE STAMPS 2012/08/22 USPS 26834400133401233 101-45121-3330 $4.55 POSTAGE STAMPS 2012/08/15 USPS 26834400133401233 101-45121-3330 $39.60 POSTAGE STAMPS 2 of 3