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Council Purchasing Card Report November 2012 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2012/11/07 HEIGHTS BAKERY 101-45121-3375 $10.70 MISCELLANEOUS AND SPECIAL 2012/10/22 HERMANN'S HIGHWAY 101-451 29-21 70 $26.66 AUTOMATED FUEL DISPENSERS 2012/11/09 HTC CUSTOM TRAINING 215-40000-3370 $195 00 COLLEGESUNIVERSITIES 2012/10/17 IDENTISYS INC 101-44144-2170 $235,94 WHOLESALE PHOTO EQPT 2012/10/20 INN LAKE SUPERIOR 101-45129-3375 $496.58 OTHER HOTELS 2012/10/27 INNOVATIVE OFFICE SOLU 101-41119-2170 $15.48 WHOLESALE OFFICE FUR 2012/10/27 INNOVATIVE OFFICE SOLU 101-41119-2170 $63 72 WHOLESALE OFFICE FUR 2012/10/27 INNOVATIVE OFFICE SOLU 101-41119-2170 $38.00 WHOLESALE OFFICE FUR 2012/11/06 INTOXIMETERS 101-45121-2170 $197.72 WHOLESALE DURABLE GO 2012/10/09 JIMMY JOHN'S#747-E 1 01-41 1 1 2-3 375 $67.74 FAST FOOD RESTAURANTS 2012/09/25 LA BOITE DELICES 101-46134-3375 ($48.79) FAST FOOD RESTAURANTS 2012/10/22 LBP*REALESTATECOMMGRP 101-43151-3370 $99.00 BUSINESS SERVICES-OTHER 2012/10/23 LIFE FITNESS 101 44144 2170 $298.60 SPORTING GOODS STORES 2012/10/11 MADDENS GULL LAKE 101-45121-3375 $15,49 OTHER HOTELS 2012/10/12 MENARDS 3018 101 44144 3510 $5.48 HOME SUPPLY WAREHOUSE STORES 2012/10/15 MENARDS 3018 702-46712-2170 $98.26 HOME SUPPLY WAREHOUSE STORES 2012/10/17 MENARDS 3018 101-44144-2170 $7.50 HOME SUPPLY WAREHOUSE STORES 2012/10/17 MENARDS 3018 206-40000-2170 $9.52 HOME SUPPLY WAREHOUSE STORES 2012/10/17 MENARDS 3018 701-46711-2170 $66 59 HOME SUPPLY WAREHOUSE STORES 2012/10/18 MENARDS 3018 101-44144-2170 $51.97 HOME SUPPLY WAREHOUSE STORES 2012/10/24 MENARDS 3018 101-46132-2170 $16.17 HOME SUPPLY WAREHOUSE STORES 2012/10/24 MENARDS 3018 101-46134-2170 $32.09 HOME SUPPLY WAREHOUSE STORES 2012/10/26 MENARDS 3018 206-40000-2170 $15.57 HOME SUPPLY WAREHOUSE STORES 2012/10/26 MENARDS 3018 215-40000-2280 $41,70 HOME SUPPLY WAREHOUSE STORES 2012/10/31 MENARDS 3018 101-44141-3510 $17.29 HOME SUPPLY WAREHOUSE STORES 2012/11/01 MENARDS 3018 101-44144-3510 $21.66 HOME SUPPLY WAREHOUSE STORES 2012/11/01 MENARDS 3018 101-46134-2170 $4.92 HOME SUPPLY WAREHOUSE STORES 2012/11/01 MENARDS 3018 206-40000-2170 $36.40 HOME SUPPLY WAREHOUSE STORES 2012/11/01 MENARDS 3018 701-46711-2170 $9.48 HOME SUPPLY WAREHOUSE STORES 2012/11/02 MENARDS 3018 101-44144-2170 ($9.63) HOME SUPPLY WAREHOUSE STORES 2012/11/02 MENARDS 3018 101-44144-2170 $16.43 HOME SUPPLY WAREHOUSE STORES 2012/11/06 MENARDS 3018 101-46132-2170 $29.72 HOME SUPPLY WAREHOUSE STORES 2012/11/07 MENARDS 3018 101-44144-2170 $9.97 HOME SUPPLY WAREHOUSE STORES 2012/11/08 MENARDS 3018 101-44144-2170 $9 24 HOME SUPPLY WAREHOUSE STORES 2012/10/30 METRO SOUND AND LIGHTING 101 44144 2170 $129.14 OTHER DIRECT MARKETER 2012/11/06 MINNESOTACO 101-45121-2170 $51.67 CHARITABLE/SOCIAL SERVICE 2012/11/11 NATIONAL CAMERA EXCHANGE 413-40584-2173 $74 96 CAMERA&PHOTOGRAPHIC SUP 2012/11/08 NIHCA 101-44144-3370 $50.00 COUNTRY/SPORTS/REC C 2012/11/05 NOR*NORTHERN TOOL 701-4671 1-21 70 $32.91 HARDWARE STORES 2012/10/25 NORTHERN SANITARY SUPP 101-44144-2170 $100.89 WHOLESALE COMMERCIAL 2012/10/25 NORTHERN SANITARY SUPP 101-44144-2280 $58.35 WHOLESALE COMMERCIAL 2012/10/09 NORTHERN TOOL EQUIP 101-46134-2170 $35.34 HARDWARE STORES 2012/10/17 NORTHERN TOOL EQUIP 206-40000-2170 $10.69 HARDWARE STORES 2012/10/17 NORTHERN TOOL EQUIP 701-46711-2170 $74.50 HARDWARE STORES 2012/11/10 NORTHERN TOOL EQUIP 101-44141-3510 $6.85 HARDWARE STORES 2012/10/17 NORTHERN TOOL EQUIPMNT 101-46134-2170 $49.98 HARDWARE STORES 2012/10/30 NORTHERN TOOL EQUIPMNT 101-46134-2170 $6.77 HARDWARE STORES 2012/10/1B NORTHWEST LIGHTING 101-44144-2170 $50.78 WHOLSALE INDUST SUPP 2012/11/08 OFFICE MAX 101-44144-2170 $11.02 STATIONERY STORE/SUPPLIES 2012/10/15 ORIENTAL TRADING CO 101-44144-3650 $58.50 CATALOG MERCHANT 2012/10/22 OWPSACSTATE 701-46711-3370 $415.00 CHARITABLE/SOCIAL SERVICE 2012/10/30 OXYGEN SERVICE COMPANY 101-45121-3510 $89.18 WHOLSALE INDUST SUPP 2012/11/01 OXYGEN SERVICE COMPANY 101-45121-3510 $7.97 WHOLSALE INDUST SUPP 2012/10/21 P J'S 101-45121-3380 $40.06 AUTOMATED FUEL DISPENSERS 2012/11/09 PAPA GINO'S#3504 413-41180-3375 $9 62 EATING PLACES AND RESTAURANTS 2012/10/19 PARTY CITY 1006 101-44144-3650 $6.40 MISCELLANEOUS AND SPECIAL 2012/10/26 PARTY CITY 1006 101-44144-3650 $56.35 MISCELLANEOUS AND SPECIAL 2012/11/09 PARTY CITY 1006 101-44144-3650 $42 80 MISCELLANEOUS AND SPECIAL 2012/11/05 PAYPAL*EZREGISTER 101-44143-3370 $16 00 MISC PERSONAL SERVICES 2012/10/16 PAYPAL`WINDOW TINT 101-46134-2170 $12.97 AUTOMOTIVE PARTSACCESSO 2012/11/06 PELLA NORTHLAND LLC 101-44141-3510 $1,761.22 WHOLESALE CONSTRUCT 2012/10/11 PICKLEBALLCENTRAL 1 01-44 1 4 3-21 70 $81 86 SPORTING GOODS STORES 2012/10/30 PICKLEBALLCENTRAL 101-44144-2280 $359.99 SPORTING GOODS STORES 2012/10/31 POLLUTION CONTROL AGENCY 702-46712-3370 $355.00 GOVERNMENT SERVICES-OTHER 2012/10/31 POLLUTION CONTROL AGENCY 702-46712-3370 $355,00 GOVERNMENT SERVICES-OTHER 2012/11/01 PTS TOOL SUPPLY 101-46134-2170 $78 29 WHOLESALE HARDWARE/S 2012/10/23 SARPINOS PIZZERIA 215-40000-3375 $24.41 FAST FOOD RESTAURANTS 2012/10/23 SARPINOS PIZZERIA 215-40000-3375 $100.64 FAST FOOD RESTAURANTS 2012/10/31 SCHUMACHER IRRIGATION INC 101-461 34-21 70 $185.69 WHOLESALE PLUMBING/H 2012/10/24 SEND OUT CARDS LLC 101-44144-3309 $33.21 GIFT CARD NOVELTY 2 of 3