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Council Purchasing Card Report October 2012 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2012/09/17 FERGUSON WTRWRKS2518 101-44141-2140 $11.73 WHOLESALE PLUMBING/H 2012/09/14 FROGGYS FOG LLC 101-45129-2280 $120.00 MISCELLANEOUS AND SPECIAL 2012/10/08 FTD*PLETSCHERS'GREENH 101-45121-3510 $112.48 FLORISTS 2012/10/04 GRAND HYATT SAN DIEGO 101-45121-3375 $1,429.80 HYATT HOTELS 2012/10/05 GRAND HYATT SAN DIEGO 101-45121-3375 $1,495.07 HYATT HOTELS 2012/10/05 GRAND HYATT SAN DIEGO 101-45121-3375 $1,429.80 HYATT HOTELS 2012/10/05 GRAND HYATT SAN DIEGO 101-45121-3375 ($1,429.80) HYATT HOTELS 2012/09/23 HOLIDAY INNS 101-45129-3375 $112.32 HOLIDAY INNS 2012/09/23 HOLIDAY INNS 101-45129-3375 $112.32 HOLIDAY INNS 2012/09/23 HOLIDAY INNS 101-45129-3375 $112.32 HOLIDAY INNS 2012/09/23 HOLIDAY INNS 101-45129-3375 $112.32 HOLIDAY INNS 2012/09/23 HOLIDAY INNS 101-45129-3375 $112.32 HOLIDAY INNS 2012/09/27 HOLIDAY STNSTORE 0318 101-44143-2170 $20.00 SERVICE STATIONS 2012/09/11 HONEYBAKED HAM 101-41112-3375 $118.37 GROCERY STORES SUPERMARK 2012/10/04 HONEYBAKED HAM 101-41112-3375 $95.76 GROCERY STORES SUPERMARK 2012/09/20 INNOVATIVE OFFICE SOLU 101-41119-2170 $126.79 WHOLESALE OFFICE FUR 2012/10/04 INNOVATIVE OFFICE SOLU 101-41119-2170 $84.87 WHOLESALE OFFICE FUR 2012/09/13 JIMMY JOHN'S#747-M 101-44144-3375 $58.51 FAST FOOD RESTAURANTS 2012/09/24 KEEPRS INC 2 101-45121-2260 $45.51 DETECTIVE/PROTECTIVE SERV 2012/09/25 LA BOITE DELICES 101-46134-2170 $48.79 FAST FOOD RESTAURANTS 2012/10/01 LAW ENFORCEMENT SYSTEMS 101-45121-2170 $43.23 QUICK COPY&REPRODUCTION 2012/09/30 LIFE FITNESS 101 44144 2170 $178.82 SPORTING GOODS STORES 2012/09/12 MADDENS GULL LAKE 101-45121-3375 $208.94 OTHER HOTELS 2012/09/12 MADDENS GULL LAKE 101-45121-3375 $208.94 OTHER HOTELS 2012/09/19 MADDENS GULL LAKE 101-45121-3375 $208.94 OTHER HOTELS 2012/09/24 MADDENS GULL LAKE 101-45121-3375 $208.94 OTHER HOTELS 2012/09/11 MAGID GLOVE AND SAF 101-46134-2170 $167.00 WHOLSALE INDUST SUPP 2012/09/19 MENARDS 3018 101-44144-2170 $19.59 HOME SUPPLY WAREHOUSE STORES 2012/10/02 MENARDS 3018 101-44144-2170 $32.32 HOME SUPPLY WAREHOUSE STORES 2012/09/28 MENARDS 3018 101-46134-2170 $8.56 HOME SUPPLY WAREHOUSE STORES 2012/09/12 MENARDS 3018 701-46711-2170 $1.37 HOME SUPPLY WAREHOUSE STORES 2012/09/28 METRO SOUND AND LIGHTING 101-44144-2170 $3.77 OTHER DIRECT MARKETER 2012/09/10 MIDC ENTERPRISES 101-44141-3510 $97.17 LANDSCAPING AND HORTICULT 2012/10/01 MILLS FLEET FARM#3 100 101-46134-2170 $16.04 VARIETY STORES 2012/09/20 MILLS FLEET FARM#3 100 703-49500-2170 $128.51 VARIETY STORES 2012/09/25 MINNESOTA FALL EXPO 101-46132-3370 $90.00 MISCELLANEOUS AND SPECIAL 2012/09/12 MN RECREATION AND PARKA 101-44144-3370 $275.00 CHARITABLE/SOCIAL SERVICE 2012/09/20 NATIONAL PUBLIC EMPLOYER 101-41112-3360 $150.00 CHARITABLE/SOCIAL SERVICE 2012/09/26 NFPA NATL FIRE PROTECT 101-45129-2170 $176.65 CHARITABLE/SOCIAL SERVICE 2012/09/10 NORTHERN TOOL EQUIP 101-44144-2170 $9.63 HARDWARE STORES 2012/09/12 OURDESIGNS.COM 101-45121-3510 $99.84 MISCELLANEOUS GENERAL MER 2012/09/12 OXYGEN SERVICE COMPANY 101-45121-3510 $7.97 WELDING SERVICES 2012/10/01 OXYGEN SERVICE COMPANY 101-45121-3510 $7.71 WHOLSALE INDUST SUPP 2012/10/02 PARTY LAND 101-44144-3650 $35.30 GIFT CARD NOVELTY 2012/10/02 PAYPAL*TOWNSQUARET 101-45129-2250 $24.00 PROFESSIONAL SERVICES 2012/10/04 RAINBOW FOODS 00088666 101-41112-3375 $3.18 GROCERY STORES SUPERMARK 2012/10/04 RAINBOW FOODS 00088666 101-41112-3375 $12.58 GROCERY STORES SUPERMARK 2012/09/29 ROBERTSON MARKETING GROUP 101-45121-2260 $19.37 ADVERTISING SERVICES 2012/09/29 ROBERTSON MARKETING GROUP 101-45121-2260 $49.57 ADVERTISING SERVICES 2012/10/01 ROBERTSON MARKETING GROUP 101-45121-2260 ($19.37) ADVERTISING SERVICES 2012/09/21 ROYAL TESORO 101-44143-3380 $46.63 AUTOMATED FUEL DISPENSERS 2012/09/24 SEND OUT CARDS LLC 101-44144-3309 $33.21 GIFT CARD NOVELTY 2012/10/04 SENSOURCE INC. 101 44144 3510 $435.40 WHOLESALE ELEC PARTS 2012/09/17 SIRENNET.COM 101-46134-2170 $235.43 WHOLSALE INDUST SUPP 2012/10/03 SPARTANCHASSIS(APA) 101-46134-2170 $39.66 AUTOMOTIVE PARTS ACCESSO 2012/10/09 STARTRIBUNE CIRC REMIT 101-41119-3360 $79.30 CONTINUITY SUBSCRIPTION 2012/09/17 SUBWAY 00318204 101-45129-3375 $134.98 FAST FOOD RESTAURANTS 2012/10/05 SUPERAMERICA 4116 101-41112-3375 $3.58 SERVICE STATIONS 2012/09/20 SYX*GLOBALINDUSTRIALEQ 101 44144 3510 $212.35 WHOLSALE INDUST SUPP 2012/09/19 SYX*TIGERDIRECT.COM 101-45121-2280 $26.97 WHOLESALE COMPUTERS/ 2012/10/08 TARGET 00006940 101-45121-3304 $11.50 GROCERY STORES SUPERMARK 2012/10/04 TARGET 00018325 741-44721-3510 $4.66 GROCERY STORES SUPERMARK 2012/09/13 TARGET 00021014 101-44144-2170 $23.97 GROCERY STORES SUPERMARK 2012/09/13 TARGET 00021014 101-44144-3375 $21.01 GROCERY STORES SUPERMARK 2012/09/13 TARGET 00021014 101-44144-3650 $70.63 GROCERY STORES SUPERMARK 2012/09/12 TARGET 00021014 101-45129-2170 $53.55 GROCERY STORES SUPERMARK 2012/09/21 TARGET 00022004 101-41119-2170 $58.64 GROCERY STORES SUPERMARK 2012/10/07 TARGET 00022004 101-41119-2170 $7.98 GROCERY STORES SUPERMARK 2012/09/13 TARGET 00022004 101-44144-3650 $27.82 GROCERY STORES SUPERMARK 2012/09/10 TARGET 00022004 101-45129-2170 $24.90 GROCERY STORES SUPERMARK 2 of 3