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Council Purchasing Card Report May 2013 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2013/04/22 DULUTH GRILL 101-45121-3375 $18.00 EATING PLACES AND RESTAURANTS 2013/04/25 DULUTH GRILL 101-45121-3375 $18.00 EATING PLACES AND RESTAURANTS 2013/04/29 EMPIRE SAFE 215-40000-2280 $1,587.77 WHOLESALE DURABLE GO 2013/04/15 FERGUSON ENTERPRISES#525 701-46711-2170 $23.99 WHOLESALE PLUMBING/H 2013/04/19 FREDPRYOR CAREERTRACK 703-49500-3370 $298.00 SCHOOLS/EDUCATIONAL SCHL 2013/04/23 FREDPRYOR CAREERTRACK 703-49500-3370 $149.00 SCHOOLS/EDUCATIONAL SCHL 2013/04/13 FTD*PLETSCHERS'GREENH 101-45129-2170 $139.26 FLORISTS 2013/04/10 GRAND VIEW LODGE&TENNIS 101-41112-3375 $396.00 OTHER HOTELS 2013/04/16 GRIMCO INC 1 01-461 34-21 70 $160.56 WHOLESALE DURABLE GO 2013/05/01 GRIZZLYS GRILL N SALOON B 101-45121-3375 $37.11 EATING PLACES AND RESTAURANTS 2013/04/29 GTS EDUCATIONAL EVE 101-43151-3370 $70.00 CHARITABLE/SOCIAL SERVICE 2013/04/23 HARD ROCK INDIANAPOLIS R 101-45129-3375 $23.93 EATING PLACES AND RESTAURANTS 2013/04/23 HARD ROCK INDIANAPOLIS R 101-45129-3375 $36.00 EATING PLACES AND RESTAURANTS 2013/04/26 HARRIS MECHANICAL SERVICE 206-40000-3510 $2,813.51 HEATING,PLUMBING,AIR CO 2013/05/04 HEIGHTS BAKERY 1 01-45 1 21-3 375 $10.60 MISCELLANEOUS AND SPECIAL 2013/04/16 HILLTOP TIRE SERVICE 101-44141-3510 $47.64 AUTOMOTIVE TIRE STORES 2013/04/26 HILTON BALTIMORE 215-40000-3380 $167.48 HILTON HOTELS HILTON 2013/04/26 HILTON BALTIMORE 215-40000-3380 $167.48 HILTON HOTELS HILTON 2013/04/23 HOLIDAY INN DULUTH FB 101-45121-3375 $12.00 EATING PLACES AND RESTAURANTS 2013/04/23 HOLIDAY INNS 101-45121-3375 $335.25 HOLIDAY INNS 2013/04/25 HOLIDAY INNS 101-45121-3375 $335.25 HOLIDAY INNS 2013/05/02 HOLIDAY STNSTORE 0196 101-45121-2170 $50.91 AUTOMATED FUEL DISPENSERS 2013/04/09 HONEYBAKED HAM 101-41112-3375 $104.60 GROCERY STORES,SUPERMARK 2013/05/06 HONEYBAKED HAM 101-41112-3375 $193.04 GROCERY STORES,SUPERMARK 2013/04/23 INDIANA CC CONCESS 101-45129-3375 $7.63 FAST FOOD RESTAURANTS 2013/04/23 INDIANA CC CONCESS 101-45129-3375 $15.26 FAST FOOD RESTAURANTS 2013/04/24 INDIANA CC CONCESS 101-45129-3375 $14.17 FAST FOOD RESTAURANTS 2013/04/25 INDIANA CC CONCESS 101-45129-3375 $10.36 FAST FOOD RESTAURANTS 2013/04/24 INDIANAPOLIS COLTS 101-45129-3375 $17.72 EATING PLACES AND RESTAURANTS 2013/04/24 INDIANAPOLIS COLTS 101-45129-3375 $36.00 EATING PLACES AND RESTAURANTS 2013/04/23 INDIANAPOLIS YELLOW CA 101-45129-3380 $21.50 TRANSPORTATION SERVICES 2013/04/20 INNOVATIVE OFFICE SOLU 101-41119-2170 $113,79 WHOLESALE OFFICE FUR 2013/05/01 INTL ASSOC OF FIRE CHIEFS 215-40000-3370 $370.00 MEMBERSHIP ORGANIZATIONS 2013/05/01 INTL ASSOC OF FIRE CHIEFS 215-40000-3370 $370.00 MEMBERSHIP ORGANIZATIONS 2013/05/07 JIMMY JOHN'S#747-E 101-41112-3375 $71.01 FAST FOOD RESTAURANTS 2013/04/09 JIMMY JOHN'S#747-E 101-45121-2170 $64.77 FAST FOOD RESTAURANTS 2013/04/11 JIMMY JOHN'S#747-E 101-45121-2170 $65.77 FAST FOOD RESTAURANTS 2013/04/23 K&F ASSOCIATES 605-40000-2170 $615.50 WHOLESALE COMPUTERS/ 2013/04/13 LIFE FITNESS 101 44144 2170 $56-41 WHOLESALE COMMERCIAL 2013/04/20 LOWES#02315* 101-44144-2170 $21 07 HOME SUPPLY WAREHOUSE STORES 2013/04/22 MAGID GLOVE AND SAF 101-46134-2170 $273 92 WHOLSALE INDUST SUPP 2013/05/03 MCDONALD'S F12887 101-45121-3375 $19-31 FAST FOOD RESTAURANTS 2013/04/22 MENARDS 3018 101-44144-2170 $29.29 HOME SUPPLY WAREHOUSE STORES 2013/04/26 MENARDS 3018 101-44144-2170 $29.71 HOME SUPPLY WAREHOUSE STORES 2013/04/29 MENARDS 3018 101-44144-2170 $8.26 HOME SUPPLY WAREHOUSE STORES 2013/05/08 MENARDS 3018 101-44144-2170 ($18.76) HOME SUPPLY WAREHOUSE STORES 2013/05/08 MENARDS 3018 101-44144-2170 $14.50 HOME SUPPLY WAREHOUSE STORES 2013/05/08 MENARDS 3018 101-44144-2170 $18.76 HOME SUPPLY WAREHOUSE STORES 2013/04/22 MENARDS 3018 101-45129-2170 $28.05 HOME SUPPLY WAREHOUSE STORES 2013/04/10 MENARDS 3018 701-46711-2170 $14.02 HOME SUPPLY WAREHOUSE STORES 2013/04/30 MENARDS 3018 701-46711-2170 $5.09 HOME SUPPLY WAREHOUSE STORES 2013/05/08 MIDC ENTERPRISES 101-44141-2171 $7.45 LANDSCAPING AND HORTICULT 2013/04/30 MIDC ENTERPRISES 741-44721-2170 $540.82 LANDSCAPING AND HORTICULT 2013/05/08 MIDC ENTERPRISES 741-44721-2170 $34.77 LANDSCAPING AND HORTICULT 2013/04/25 MILLS FLEET FARM#3,100 101-46134-2170 $104.74 VARIETY STORES 2013/05/01 MILLS FLEET FARM#3,100 101-46134-2170 $4.66 VARIETY STORES 2013/04/16 MINEROFF ELECTRONICS 101-45121-2280 $80.00 WHOLESALE ELEC PARTS 2013/04/25 MINNESOTA LAW ENFORCEMENT 101-45121-3304 $75.00 CHARITABLE/SOCIAL SERVICE 2013/04/27 MOTION INDUSTRIES MN14 701-46711-2170 $334.09 WHOLSALE INDUST SUPP 2013/04/18 NEUTRON INC. 101-41112-2170 ($494.45) ELECTRONICS STORES 2013/04/16 NIHCA 101-44143-3370 $50.00 COUNTRY/SPORTS/REC C 2013/04/16 NORTHERN TOOL EQUIP 101-44144-2170 $33.16 HARDWARE STORES 2013/04/22 NORTHERN TOOL EQUIP 101-46134-2170 $59.95 HARDWARE STORES 2013/05/03 NORTHERN TOOL EQUIP 101-46134-2170 $51.36 HARDWARE STORES 2013/05/03 NORTHERN TOOL EQUIP 701-46711-2170 $54.30 HARDWARE STORES 2013/04/11 OPTICS PLANET INC 101-45121-2260 $134.09 CATALOG MERCHANT 2013/05/01 OXYGEN SERVICE COMPANY, 101-45121-3510 $8.36 WHOLSALE INDUST SUPP 2013/04/15 PAYPAL*GRIZZLYINDU 101-44141-2280 $554.00 PROFESSIONAL SERVICES 2013/04/23 PIZZA LUCE DULUTH III 101-45121-3375 $17.85 EATING PLACES AND RESTAURANTS 2 of 3