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Council Purchasing Card Report August 2013 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2013/07/12 DIVE RESCUE INTERNATIONAL 101-45129-2170 $73.51 SCHOOLS/EDUCATIONAL SCHL 2013/08/06 DLT SOLUTIONS 703-773- 101-46131-3510 $1,071.01 COMPUTER AND DATA PROCESS 2013/07/12 ENTERPRISE RENT-A-CAR 101-44143-3590 $121.32 ENTERPRISE RENT-A-CAR 2013/07/27 ENTERPRISE RENT-A-CAR 101-44143-3590 $121.32 ENTERPRISE RENT-A-CAR 2013/08/03 ENTERPRISE RENT-A-CAR 1 01-441 4 3-3 59 0 $121.32 ENTERPRISE RENT-A-CAR 2013/08/10 EXXONMOBIL 47770664 101-46134-2240 $14.25 AUTOMATED FUEL DISPENSERS 2013/08/06 FEDEX 795805050111 101-45121-3330 $12.36 COURIER SERVICES-AIR/GROUND 2013/07/24 FTD`PLETSCHERS'GREENH 101 44144 2170 $6.95 FLORISTS 2013/07/24 GRIMCO INC 101-46132-2170 $34.17 WHOLESALE DURABLE GO 2013/07/30 HARBOR FREIGHT TOOLS 137 101-46134-2170 $28.15 HARDWARE STORES 2013/08/07 HEIGHTS BAKERY 1 01-451 21-3 375 $10.50 MISCELLANEOUS AND SPECIAL 2013/07/18 HONEYBAKED HAM 101-41112-3375 $174.60 GROCERY STORES SUPERMARK 2013/07/11 INNOVATIVE OFFICE SOLU 101-41119-2170 $105.76 WHOLESALE OFFICE FUR 2013/07/13 INNOVATIVE OFFICE SOLU 101-41119-2170 $14.74 WHOLESALE OFFICE FUR 2013/07/13 INNOVATIVE OFFICE SOLU 101-41119-2170 $53.76 WHOLESALE OFFICE FUR 2013/07/16 INNOVATIVE OFFICE SOLU 1 01-41 1 1 9-21 70 $13.02 WHOLESALE OFFICE FUR 2013/08/03 INNOVATIVE OFFICE SOLU 101-41119-2170 $16.27 WHOLESALE OFFICE FUR 2013/08/08 INNOVATIVE OFFICE SOLU 101-41119-2170 $61.09 WHOLESALE OFFICE FUR 2013/07/23 JIMMY JOHN'S#747-E 101-41112-3375 $85.68 FAST FOOD RESTAURANTS 2013/07/30 K&F ASSOCIATES 605-40000-2170 $1,101.00 WHOLESALE COMPUTERS/ 2013/07/31 KOWALSKI'S MARKET- 101-44144-3650 $23.96 GROCERY STORES SUPERMARK 2013/08/08 KULLY SUPPLY 1 01-41 1 1 9-2280 $160.87 WHOLESALE PLUMBING/H 2013/08/08 KULLY SUPPLY 101-22020-0000 $0.37 WHOLESALE PLUMBING/H 2013/08/09 KULLY SUPPLY 101-41119-2280 $610.23 WHOLESALE PLUMBING/H 2013/08/09 KULLY SUPPLY 101-22020-0000 $1.43 WHOLESALE PLUMBING/H 2013/07/18 LIFE FITNESS 101 44144 2170 $30.53 WHOLESALE COMMERCIAL 2013/07/22 LIFE FITNESS 101 44144 2170 ($85.77) WHOLESALE COMMERCIAL 2013/07/31 MAGID GLOVE AND SAF 101-46134-2170 $167.00 WHOLSALE INDUST SUPP 2013/07/11 MENARDS 3018 101-44144-2170 $25.41 HOME SUPPLY WAREHOUSE STORES 2013/07/17 MENARDS 3018 101-44144-2170 $25.23 HOME SUPPLY WAREHOUSE STORES 2013/07/22 MENARDS 3018 101-45129-2280 $7.45 HOME SUPPLY WAREHOUSE STORES 2013/07/24 MENARDS 3018 701-46711-2170 $26.77 HOME SUPPLY WAREHOUSE STORES 2013/07/24 MENARDS 3018 101-44144-2170 $29.25 HOME SUPPLY WAREHOUSE STORES 2013/07/24 MENARDS 3018 101-44144-2170 $19.23 HOME SUPPLY WAREHOUSE STORES 2013/07/25 MENARDS 3018 101-46134-2170 $21.21 HOME SUPPLY WAREHOUSE STORES 2013/07/30 MENARDS 3018 101-45121-2280 $404.32 HOME SUPPLY WAREHOUSE STORES 2013/08/05 MENARDS 3018 701-46711-2170 $17.76 HOME SUPPLY WAREHOUSE STORES 2013/08/07 MENARDS 3018 101 44144 2170 $27.47 HOME SUPPLY WAREHOUSE STORES 2013/08/09 MENARDS 3018 101-46134-2170 $29.96 HOME SUPPLY WAREHOUSE STORES 2013/08/09 MENARDS 3018 101-46134-2170 $54.47 HOME SUPPLY WAREHOUSE STORES 2013/07/10 MIDC ENTERPRISES 101-44141-2140 $631.27 LANDSCAPING AND HORTICULT 2013/07/10 MIDC ENTERPRISES 101-44141-2140 $5.62 LANDSCAPING AND HORTICULT 2013/07/11 MIDC ENTERPRISES 101-44141-2140 $42.75 LANDSCAPING AND HORTICULT 2013/07/11 MIDC ENTERPRISES 101-44141-2140 $17.75 LANDSCAPING AND HORTICULT 2013/07/12 MIDC ENTERPRISES 101-44141-2140 $393.09 LANDSCAPING AND HORTICULT 2013/07/25 MIDC ENTERPRISES 101-44141-2140 $160.31 LANDSCAPING AND HORTICULT 2013/07/25 MIDC ENTERPRISES 101-44141-2140 $20.44 LANDSCAPING AND HORTICULT 2013/07/31 MIDC ENTERPRISES 101-44141-2140 $151.31 LANDSCAPING AND HORTICULT 2013/08/01 MIDC ENTERPRISES 101-44141-2140 $78.24 LANDSCAPING AND HORTICULT 2013/08/01 MIDC ENTERPRISES 741-44721-2170 $4.33 LANDSCAPING AND HORTICULT 2013/08/02 MIDC ENTERPRISES 741-44721-2170 $100.40 LANDSCAPING AND HORTICULT 2013/07/09 MIDEASTA 9999999999999 101-45129-3380 $545.85 MIDDLE EAST AIR 2013/07/09 MIDEASTA 9999999999999 101-45129-3380 ($545,85) MIDDLE EAST AIR 2013/07/15 MILLS FLEET FARM#3 100 101-44141-2140 $99.04 VARIETY STORES 2013/07/23 MILLS FLEET FARM#3 100 101-46134-2170 $21.40 VARIETY STORES 2013/07/24 MINNESOTA GOVERNMENT F 101-42113-3370 $225.00 MEMBERSHIP ORGANIZATIONS 2013/07/26 MINNESOTA RURAL WATER ASS 701-46711-3360 $225.00 CHARITABLE/SOCIAL SERVICE 2013/08/05 MINUTE MAN PRESS 101-45129-2280 $582.76 PUBLISHING/PRINTING 2013/07/23 MN RECREATION AND PARKA 101 44144 3370 $49.00 CHARITABLE/SOCIAL SERVICE 2013/07/31 MN RECREATION AND PARK A 101 44143 3370 $350.00 CHARITABLE/SOCIAL SERVICE 2013/07/31 MN RECREATION AND PARKA 101 44141 3370 $710.00 CHARITABLE/SOCIAL SERVICE 2013/07/31 MN RECREATION AND PARKA 101 44144 3370 $75.00 CHARITABLE/SOCIAL SERVICE 2013/07/10 NAT ASSN TOWN WATCH 101-45121-3306 $160.00 CHARITABLE/SOCIAL SERVICE 2013/07/15 NORTHERN SANITARY SUPP 101-44144-2280 $22.44 WHOLESALE COMMERCIAL 2013/08/02 NORTHERN SANITARY SUPP 101-44144-2280 $10.94 WHOLESALE COMMERCIAL 2013/07/12 NORTHERN TOOL EQUIP 101-46134-2170 $246.36 HARDWARE STORES 2013/07/22 NORTHERN TOOL EQUIP 101-46134-2170 $133.57 HARDWARE STORES 2013/07/25 NORTHERN TOOL EQUIPMNT 101-46134-2170 $257.09 HARDWARE STORES 2013/07/11 ORIENTAL TRADING CO 101-45121-3306 $289.71 CATALOG MERCHANT 2 of 3