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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 2013/04/15 QUILL CORPORATION 101-41119-2170 $816 25 WHOLESALE OFFICE SUP 2013/04/22 RADIOSHACK 00199265 605-40000-2170 $30 48 ELECTRONICS STORES 2013/04/22 RAM RESTAURANT INDY 101-45129-3375 $18.89 EATING PLACES AND RESTAURANTS 2013/04/22 RAM RESTAURANT INDY 101-45129-3375 $30.00 EATING PLACES AND RESTAURANTS 2013/04/23 RAM RESTAURANT INDY 101-45129-3375 $29.51 EATING PLACES AND RESTAURANTS 2013/04/23 RAM RESTAURANT INDY 101-45129-3375 $32.00 EATING PLACES AND RESTAURANTS 2013/04/25 RAM RESTAURANT INDY 101-45129-3375 $17.26 EATING PLACES AND RESTAURANTS 2013/04/25 RAM RESTAURANT INDY 101-45129-3375 $36.00 EATING PLACES AND RESTAURANTS 2013/05/03 RIHM KENWORTH ST PAUL 101-46134-2170 $174.92 AUTO&TRUCK DEALERS,NEW 2013/04/24 SARPINOS PIZZERIA 1 01-4 1 1 1 2-3375 $63 00 FAST FOOD RESTAURANTS 2013/05/06 SARPINOS PIZZERIA 101-44143-3590 $40 45 FAST FOOD RESTAURANTS 2013/04/09 STREICHER'S MO 101-45121-2280 $125.24 MISCELLANEOUS AND SPECIAL 2013/05/03 STROBES N'MORE 603-44141-6200 $265.57 OTHER DIRECT MARKETER 2013/04/27 TARGET 00022004 101-41112-3375 $8.00 GROCERY STORES,SUPERMARK 2013/04/27 TARGET 00022004 101-41119-2170 $22 04 GROCERY STORES,SUPERMARK 2013/04/26 TARGET 00022004 101-44144-3650 $41 61 GROCERY STORES,SUPERMARK 2013/04/30 TARGET 00022004 101-44144-3650 $41 64 GROCERY STORES,SUPERMARK 2013/05/03 TARGET 00022004 101-44144-3650 $21 99 GROCERY STORES,SUPERMARK 2013/05/08 TARGET 00022004 101-45129-2170 $69 46 GROCERY STORES,SUPERMARK 2013/04/15 TARGET 00025197 101-44144-3650 $25.47 GROCERY STORES,SUPERMARK 2013/05/02 THE HOME DEPOT 2802 101-22020-0000 $0.24 HOME SUPPLY WAREHOUSE STORES 2013/05/02 THE HOME DEPOT 2802 101-22020-0000 $0.24 HOME SUPPLY WAREHOUSE STORES 2013/04/24 THE HOME DEPOT 2802 101-44141-2170 $77.85 HOME SUPPLY WAREHOUSE STORES 2013/04/25 THE HOME DEPOT 2802 101-44141-2170 $17 42 HOME SUPPLY WAREHOUSE STORES 2013/05/02 THE HOME DEPOT 2802 101-44141-2280 $106 87 HOME SUPPLY WAREHOUSE STORES 2013/05/02 THE HOME DEPOT 2802 101-44141-3510 $105 81 HOME SUPPLY WAREHOUSE STORES 2013/04/10 THE LOOKOUT BAR&GRILL 101-45129-2170 $28 00 EATING PLACES AND RESTAURANTS 2013/04/11 THE LOOKOUT BAR&GRILL 101-45129-3375 $24 89 EATING PLACES AND RESTAURANTS 2013/04/22 THE UPS STORE 2158 605-40000-3330 $26 30 BUSINESS SERVICES-OTHER 2013/04/18 TRAVELODGE MOORHEAD 101-41112-3375 $99.91 TRAVELODGE 2013/04/24 TRAVELODGE MOORHEAD 101-41112-3375 $99 91 TRAVELODGE 2013/04/28 TRAVELODGE MOORHEAD 101-41112-3375 ($99.91) TRAVELODGE 2013/04/28 TRAVELODGE MOORHEAD 101-41112-3375 $99.91 TRAVELODGE 2013/04/29 TRUGREEN#5635 206-40000-3510 $2,455.91 LANDSCAPING AND HORTICULT 2013/04/29 TRUGREEN#5635 701-46711-3510 $487.22 LANDSCAPING AND HORTICULT 2013/04/24 ULINE *SHIP SUPPLIES 101-45121-2170 $292.01 CATALOG MERCHANT 2013/04/19 USPS 26834400133401233 101-43151-2170 $13.98 POSTAGE STAMPS 2013/04/16 USPS 26834400133401233 101-45121-3330 $19.24 POSTAGE STAMPS 2013/04/19 USPS 26834400133401233 101-45121-3330 $4.81 POSTAGE STAMPS 2013/04/22 USPS 26834400133401233 101-45121-3330 $19 02 POSTAGE STAMPS 2013/05/06 USPS 26834400133401233 101-45121-3330 $4 81 POSTAGE STAMPS 2013/05/07 VEHICLE SAFETY SUPPLY 101-46134-2170 $175.00 AUTOMOTIVE PARTS,ACCESSO 2013/04/30 VISR 101-44144-3650 $958.32 FAMILY CLOTHING STORES 2013/04/11 WAL-MART#3404 101-44144-2170 $40.21 DISCOUNT STORES 2013/05/06 WAL-MART#3404 101-44144-2170 $67.19 DISCOUNT STORES 2013/04/16 WESCO-#7649 101-44144-2170 $39.34 WHOLESALE ELEC PARTS 2013/04/22 WW GRAINGER 101-44144-2170 $81.30 WHOLSALE INDUST SUPP 2013/05/02 WW GRAINGER 101-44144-2170 $7 29 WHOLSALE INDUST SUPP 2013/05/02 \MN GRAINGER 101-44144-2170 $118.53 WHOLSALE INDUST SUPP 2013/04/13 WW GRAINGER 101-45121-2170 $47.57 WHOLSALE INDUST SUPP 2013/03/29 WWW.NEWEGG.COM 101-13620-0000 ($100 98) ELECTRONICS STORES 2013/03/29 WWW.NEWEGG.COM 101-13620-0000 ($100 98) ELECTRONICS STORES 2013/04/27 WWWFRANKANDOAKCOM 101-46134-2170 $505 00 MEN AND LADIES CLOTHING STORES 2013/04/30 WWWFRANKANDOAKCOM 101-46134-2170 ($505.00) MEN AND LADIES CLOTHING STORES Total $26,854,71 3 of 3