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Council Purchasing Card Report January 2013 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2012/12/10 JCPENNEY 2865 413-40584-2173 $28.00 DEPARTMENT STORES 2012/12/14 JIMMY JOHN'S#747-E 101-41112-3375 $17.35 FAST FOOD RESTAURANTS 2012/12/10 K&F ASSOCIATES 605-40000-2170 $646.00 WHOLESALE COMPUTERS/ 2012/12/18 KEEPRS INC 2 101-45121-2260 $29.42 DETECTIVE/PROTECTIVE SERV 2013/01/07 KEEPRS INC 2 101-45121-2260 $37.34 DETECTIVE/PROTECTIVE SERV 2012/12/10 KOHL'S#0055 413-40584-2173 $145.72 DEPARTMENT STORES 2013/01/09 KULLY SUPPLY 101-44141-2140 $48.61 WHOLESALE PLUMBING/H 2012/12/19 LOWES#02465* 101-46134-2170 $23.54 HOME SUPPLY WAREHOUSE STORES 2012/12/11 MENARDS 3018 101-22020-0000 $0.52 HOME SUPPLY WAREHOUSE STORES 2012/12/11 MENARDS 3018 741-44721-3510 $225.91 HOME SUPPLY WAREHOUSE STORES 2012/12/13 MENARDS 3018 215-40000-2170 $8.53 HOME SUPPLY WAREHOUSE STORES 2012/12/17 MENARDS 3018 206-40000-2170 $120.26 HOME SUPPLY WAREHOUSE STORES 2012/12/18 MENARDS 3018 101-44144-2170 $15.18 HOME SUPPLY WAREHOUSE STORES 2012/12/20 MENARDS 3018 702-46712-2170 $100.19 HOME SUPPLY WAREHOUSE STORES 2013/01/04 MENARDS 3018 101-45121-3306 $10.69 HOME SUPPLY WAREHOUSE STORES 2013/01/04 MILLS FLEET FARM#2 400 101-44144-2170 $104.72 VARIETY STORES 2012/12/13 MILLS FLEET FARM#3 100 101-46132-2280 $140.86 VARIETY STORES 2012/12/21 MILLS FLEET FARM#3 100 702-46712-2170 $56.74 VARIETY STORES 2013/01/07 MINNESOTA CHIEFS OF POLIC 101-45121-3300 $64.02 CHARITABLE/SOCIAL SERVICE 2013/01/08 MINNESOTA RURAL WATER ASS 701-46711-3370 $390.00 CHARITABLE/SOCIAL SERVICE 2012/12/31 MINNESOTACO 101-45121-2170 $139.93 CHARITABLE/SOCIAL SERVICE 2012/12/21 MN RECREATION AND PARKA 101-44143-3300 $181,00 CHARITABLE/SOCIAL SERVICE 2013/01/03 MN RECREATION AND PARKA 101 44141 3370 $35.00 CHARITABLE/SOCIAL SERVICE 2012/12/18 MY CABLE MART LLC 215-40000-2280 $44.55 WHOLESALE ELEC PARTS 2013/01/02 NATL PUBLIC EMPLOYER LA 101-41112-3370 $249.00 CHARITABLE/SOCIAL SERVICE 2013/01/07 NORMS TIRE SALES 101-46134-2170 $177,41 AUTOMOTIVE REPAIR SHOPS 2012/12/28 NORTHERN SANITARY SUPP 101-44144-2280 $386.62 WHOLESALE COMMERCIAL 2012/12/12 NORTHERN TOOL EQUIP 101-46134-2170 $74.79 HARDWARE STORES 2012/12/13 NORTHERN TOOL EQUIP 101-46134-2170 $106.86 HARDWARE STORES 2013/01/04 NORTHERN TOOL EQUIP 101-46134-2170 $187.44 HARDWARE STORES 2012/12/31 OXYGEN SERVICE COMPANY 101-45121-3510 $7.97 WHOLSALE INDUST SUPP 2012/12/28 PARTY CITY 1006 101 44144 2170 $20.58 MISCELLANEOUS AND SPECIAL 2013/01/07 PAYPAL*ADVANCEDELE 215-40000-2280 $155.11 PROFESSIONAL SERVICES 2012/12/13 PLYMOUTH PLAYHOUSE 101-44143-3590 $100.00 THEATRICAL PRODUCERS 2013/01/04 PROMOTIONS NOW 101-45121-3306 $502.36 BUSINESS SERVICES-OTHER 2012/12/20 PTS TOOL SUPPLY 1 01-46 1 34-21 70 $97.60 WHOLESALE HARDWARE/S 2013/01/07 R&R SPECIALTIESOF WI INC 101-44141-2280 $843.81 PROFESSIONAL SERVICES 2012/12/11 SARPINOS PIZZERIA 101-45121-2170 $167.23 FAST FOOD RESTAURANTS 2012/12/18 SARPINOS PIZZERIA 101-45121-2170 $165.00 FAST FOOD RESTAURANTS 2012/12/21 SCHOOL OUTFITTERS 101-44144-2170 $224.65 MISCELLANEOUS AND SPECIAL 2012/12/21 SCHOOL OUTFITTERS 101-44144-2170 $224.65 MISCELLANEOUS AND SPECIAL 2012/12/26 SCHOOL OUTFITTERS 101-44144-2170 ($224.65) MISCELLANEOUS AND SPECIAL 2013/01/04 SCHU/MARKETING ASSOC 101-44141-2140 $38.83 WHOLSALE INDUST SUPP 2012/12/26 SEND OUT CARDS LLC 101-44144-3309 $33.21 GIFT CARD NOVELTY 2012/12/27 SHARROW LIFTING PRODUCTS 701-46711-2170 $17.41 WHOLESALE COMMERCIAL 2012/12/17 SLV SERVICE CORP 101-45121-3510 $146.60 WHOLESALE PLUMBING/H 2013/01/04 SPRI PRODUCTS INC 101 44144 2170 $73.86 DETECTIVE/PROTECTIVE SERV 2012/12/12 ST CROIX FEST THEAT 101 44143 3590 $402.50 BUSINESS SERVICES-OTHER 2013/01/04 ST.ANTHONY TIRES PLUS 101-46134-2170 $213.17 AUTOMOTIVE TIRE STORES 2012/12/19 SUN NEWSPAPERS 101-44144-3340 $350.00 ADVERTISING SERVICES 2012/12/19 SUN NEWSPAPERS 101-44144-3340 $350.00 ADVERTISING SERVICES 2012/12/12 TARGET 00006197 413-40584-2173 $1,550.62 GROCERY STORES SUPERMARK 2012/12/12 TARGET 00006197 413-40584-2173 $157.47 GROCERY STORES SUPERMARK 2012/12/13 TARGET 00006197 413-40584-2173 $1,776.84 GROCERY STORES SUPERMARK 2012/12/13 TARGET 00006197 413-40584-2173 $291.94 GROCERY STORES SUPERMARK 2013/01/09 TARGET 00006197 101-44144-2170 $15.33 GROCERY STORES SUPERMARK 2012/12/10 TARGET 00006940 413-40584-2173 $289.30 GROCERY STORES SUPERMARK 2012/12/14 TARGET 00006940 413-40584-2173 $279.52 GROCERY STORES SUPERMARK 2012/12/14 TARGET 00006940 413-40584-2173 $98.91 GROCERY STORES SUPERMARK 2012/12/17 TARGET 00006940 413-40584-2173 $25.00 GROCERY STORES SUPERMARK 2013/01/07 TARGET 00006940 413-40584-2173 ($126.48) DISCOUNT STORES 2012/12/14 TARGET 00021014 101-45129-2170 $11.53 GROCERY STORES SUPERMARK 2012/12/16 TARGET 00022004 101-45129-2170 $67.75 GROCERY STORES SUPERMARK 2012/12/30 TARGET 00022004 101-41119-2170 $17.95 GROCERY STORES SUPERMARK 2013/01/04 TARGET 00022004 101-44144-3650 $30.99 GROCERY STORES SUPERMARK 2012/12/17 THE HOME DEPOT 2802 101-46134-2170 $82.20 HOME SUPPLY WAREHOUSE STORES 2012/12/24 THE HOME DEPOT 2802 101-46134-2170 $24.09 HOME SUPPLY WAREHOUSE STORES 2012/12/27 THE HOME DEPOT 2802 101-46134-2170 $71.43 HOME SUPPLY WAREHOUSE STORES 2012/12/21 THE HOME DEPOT 2828 101-46134-2170 $57.69 HOME SUPPLY WAREHOUSE STORES 2012/12/22 THE WEBSTAURANT STORE 101-44144-2170 $100.58 WHOLESALE COMMERCIAL 2012/12/28 T-MOBILE LAW RELATIONS 101-45121-3590 $50.00 TELECOM SVC/CRED CRD CALL 2012/12/28 TPC'GOPHER 101 44144 3510 $323.34 SPORTING GOODS STORES 2012/12/14 TRI ELECTRONICS INC 101-45129-2280 $30-45 WHOLESALE ELEC PARTS 2012/12/15 USPS 26158002733426248 101-45121-3330 $9.30 POSTAGE STAMPS 2 of 3