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Council <br /> Purchasing Card Report <br /> August 2013 <br /> Allocation Allocation <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 2013/08/01 OXYGEN SERVICE COMPANY 101-45121-3510 $8.63 WHOLSALE INDUST SUPP <br /> 2013/07/17 PANINOS NORTH OAKS 101-41112-3375 $206.60 EATING PLACES AND RESTAURANTS <br /> 2013/07/09 PARK SUPPLY OF AMERICA IN 101-44144-2170 $34.16 HEATING PLUMBING AIR CO <br /> 2013/07/15 PARK SUPPLY OF AMERICA IN 101-44144-2170 $60.02 HEATING PLUMBING AIR CO <br /> 2013/07/12 POLLUTION CONTROL AGENCY 438-41301-6751 $400.00 GOVERNMENT SERVICES-OTHER <br /> 2013/07/15 RAINBOW FOODS 00088666 101-41112-3375 $22.51 GROCERY STORES SUPERMARK <br /> 2013/08/01 ROBINSON LANDSCAPING I 702-46712-2170 $106.91 LANDSCAPING AND HORTICULT <br /> 2013/08/08 SCHOOL OUTFITTERS 101-44144-2170 $507.30 MISCELLANEOUS AND SPECIAL <br /> 2013/08/08 SCIENCE MUSEUM OF MN 101-44143-3370 $199.00 SCHOOLS/EDUCATIONAL SCHL <br /> 2013/08/06 SEARS ROEBUCK 1232 101-46134-2170 $36.40 DEPARTMENT STORES <br /> 2013/07/18 SPORTSMITH 101 44144 2170 $59.78 SPORTING GOODS STORES <br /> 2013/07/22 SS GRAPHICS INC, 1 01-41 1 1 9-21 70 $94.28 WHOLESALE DURABLE GO <br /> 2013/07/09 STREICHER'S MPLS 101-45121-2260 $12.80 MISCELLANEOUS AND SPECIAL <br /> 2013/08/08 SUBWAY 00437376 101-45121-3305 $324.05 FAST FOOD RESTAURANTS <br /> 2013/07/12 SUPERAMERICA 4502 101-44143-3590 $10.89 AUTOMATED FUEL DISPENSERS <br /> 2013/08/02 SUPERAMERICA 4502 101-44143-3590 $11.07 AUTOMATED FUEL DISPENSERS <br /> 2013/08/01 TAHO SPORTSWEAR-FRIDLEY 101-44143-2170 $70.60 SPORTING GOODS STORES <br /> 2013/07/10 TARGET 00006197 101-44144-2170 $21.37 GROCERY STORES SUPERMARK <br /> 2013/08/10 TARGET 00006197 101-41119-2170 $20.95 GROCERY STORES SUPERMARK <br /> 2013/08/10 TARGET 00006197 101-41112-3590 $60.00 GROCERY STORES SUPERMARK <br /> 2013/08/02 TARGET 00021014 101-45129-2170 $27.51 GROCERY STORES SUPERMARK <br /> 2013/07/10 TARGET 00022004 101-41112-3375 $15.96 GROCERY STORES SUPERMARK <br /> 2013/07/16 ' TARGET 00022004 101-41112-3375 $38.45 GROCERY STORES SUPERMARK <br /> 2013/08/09 TARGET 00022004 101-45121-3305 $114.49 GROCERY STORES SUPERMARK <br /> 2013/07/11 THE HOME DEPOT 2802 101-46134-2170 $255.96 HOME SUPPLY WAREHOUSE STORES <br /> 2013/07/17 THE HOME DEPOT 2802 101-46134-2170 $59.71 HOME SUPPLY WAREHOUSE STORES <br /> 2013/08/06 TIGHTROPE MEDIA SYSTEMS 605-40000-3510 $160.00 ELECTRONICS STORES <br /> 2013/07/30 TRIOPTIC CFX EDP SMC 605-40000-3510 $51.00 WHOLESALE DURABLE GO <br /> 2013/07/29 TRI-STATE BOBCAT 101-46134-2170 $632.98 MISCELLANEOUS AUTOMOTIVE <br /> 2013/07/23 TURFCO MANUFACTURING 101-46134-2170 $104.49 WHOLESALE COMMERCIAL <br /> 2013/07/23 TURFCO MANUFACTURING 101-46134-2170 $120.61 WHOLESALE COMMERCIAL <br /> 2013/07/27 USPS 26158002733426248 101-45121-3330 $5.01 POSTAGE STAMPS <br /> 2013/07/26 USPS 26834400133401233 206-40000-3330 $45.02 POSTAGE STAMPS <br /> 2013/07/26 VERTICAL ENDEAVORS INC 1 01-441 4 3-35 90 $296.55 RECREATION SERVICES <br /> 2013/08/01 VSN*DOTGOVREGISTRATION 605-40000-3510 $125.00 COMPUTER NETWORK/INFORMATION S <br /> 2013/08/05 WAL-MART#1861 101-44143-2170 $19.28 GROCERY STORES SUPERMARK <br /> 2013/07/10 WAL-MART#3404 701-46711-2170 $4.23 DISCOUNT STORES <br /> 2013/07/25 WAL-MART#3404 741-44721-3650 $14.00 DISCOUNT STORES <br /> 2013/07/27 WESCO-#7649 101-45121-3510 $299.89 WHOLESALE ELEC PARTS <br /> 2013/08/09 WWW.DURAWEAR.COM 101-45129-2280 $186.76 MISCELLANEOUS AND SPECIAL <br /> 2013/07/10 XPRESS STOP 101-44144-3510 $6.00 SERVICE STATIONS <br /> 2013/07/10 YOUNGBLOOD LUMBER CO 101-46134-2170 $137.95 LUMBER&BUILDING MATERIA <br /> Total $20,899.86 <br /> 3 of 3 <br />