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Council Purchasing Card Report September 2013 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2013/08/28 INNOVATIVE OFFICE SOLU 1 01-41 1 1 9-21 70 $16 86 WHOLESALE OFFICE FUR 2013/09/04 INNOVATIVE OFFICE SOLU 101-41119-2170 $145.53 WHOLESALE OFFICE FUR 2013/09/04 INNOVATIVE OFFICE SOLU 101-41119-2170 $27.89 WHOLESALE OFFICE FUR 2013/08/13 JIMMY JOHN'S#747-E 101-41112-3375 $75.29 FAST FOOD RESTAURANTS 2013/08/27 JIMMY JOHN'S#747-E 101-41112-3375 $79.94 FAST FOOD RESTAURANTS 2013/08/27 JIMMY JOHN'S#747-E 101-45121-3375 $86.77 FAST FOOD RESTAURANTS 2013/08/30 JYI*SPEX FORENSICS 101-45121-2170 $83.70 WHOLESALE NONDURABLE 2013/09/04 LEE COLLINS LIMITED 413-41383-3510 $140 90 ADVERTISING SERVICES 2013/08/21 LIFE FITNESS 101 44144 2170 $98 66 WHOLESALE COMMERCIAL 2013/09/04 LIFE FITNESS 101 44144 2170 $50 03 WHOLESALE COMMERCIAL 2013/08/21 LITTLE CAESARS 1456 0009 101-44144-3375 $26 78 FAST FOOD RESTAURANTS 2013/08/13 LOWES#02315* 101-44144-2170 $89.79 HOME SUPPLY WAREHOUSE STORES 2013/09/03 LOWES#02465* 101-44141-2140 $159.42 HOME SUPPLY WAREHOUSE STORES 2013/08/28 MACY"S COM#0129 101-41112-3590 $100.00 DEPARTMENT STORES 2013/08/14 MENARDS 3018 101-44144-2170 $9.41 HOME SUPPLY WAREHOUSE STORES 2013/08/14 MENARDS 3018 101-44144-2170 $17.10 HOME SUPPLY WAREHOUSE STORES 2013/08/15 MENARDS 3018 206-40000-2170 $176 60 HOME SUPPLY WAREHOUSE STORES 2013/08/16 MENARDS 3018 215-40000-2280 $23.55 HOME SUPPLY WAREHOUSE STORES 2013/08/21 MENARDS 3018 101-45121-2170 $6 40 HOME SUPPLY WAREHOUSE STORES 2013/08/21 MENARDS 3018 215-40000-2280 $188 39 HOME SUPPLY WAREHOUSE STORES 2013/08/23 MENARDS 3018 215-40000-2280 $64.26 HOME SUPPLY WAREHOUSE STORES 2013/08/28 MENARDS 3018 101-44144-2170 $47.11 HOME SUPPLY WAREHOUSE STORES 2013/09/06 MENARDS 3018 101-44144-2170 $21.41 HOME SUPPLY WAREHOUSE STORES 2013/08/15 MIDC ENTERPRISES 101-44141-2140 $16.35 LANDSCAPING AND HORTICULT 2013/08/20 MIDC ENTERPRISES 101-44141-2140 $64.77 LANDSCAPING AND HORTICULT 2013/08/20 MIDC ENTERPRISES 101-44141-3510 $723 74 LANDSCAPING AND HORTICULT 2013/08/21 MIDC ENTERPRISES 101-44141-2140 $131 99 LANDSCAPING AND HORTICULT 2013/08/28 MIDC ENTERPRISES 101-44141-2171 $75.56 LANDSCAPING AND HORTICULT 2013/08/29 MIDC ENTERPRISES 101-44141-2171 $78.95 LANDSCAPING AND HORTICULT 2013/08/14 MILLS FLEET FARM#3 100 101-44141-2171 $70.62 VARIETY STORES 2013/08/28 MILLS FLEET FARM#3 100 702-46712-2170 $137.10 VARIETY STORES 2013/09/06 MILLS FLEET FARM#3 100 701-46711-2170 $75.87 VARIETY STORES 2013/08/14 MINNESOTA RURAL WATER ASS 703-49500-3370 $375.00 MEMBERSHIP ORGANIZATIONS 2013/08/20 MINNESOTA RURAL WATER ASS 701-46711-3370 $125.00 MEMBERSHIP ORGANIZATIONS 2013/08/13 MOTION INDUSTRIES MN14 701-46711-2170 $332.88 WHOLSALE INDUST SUPP 2013/08/12 NORTHERN TOOL EQUIP 101-44144-2170 $8.54 HARDWARE STORES 2013/08/20 NPC*NEW PIG CORP 215-40000-2280 $578.39 CATALOG MERCHANT 2013/08/29 OFFICE DEPOT#375 101-41119-2170 $32.97 STATIONERY STORE/SUPPLIES 2013/09/03 OXYGEN SERVICE COMPANY 101-45121-3510 $8.91 WHOLSALE INDUST SUPP 2013/08/20 PANINOS NORTH OAKS 101-41112-3375 $270.25 EATING PLACES AND RESTAURANTS 2013/08/13 PAYPAL*CLAMPTITELL 101-46134-2170 $323.60 SPORTING GOODS STORES 2013/08/29 PAYPAL*GRIZZLYINDU 101-46134-2170 $150.20 PROFESSIONAL SERVICES 2013/08/27 PRO LIFE ACTION 101-41112-3590 $50.00 CHARITABLE/SOCIAL SERVICE 2013/08/29 PTS TOOL SUPPLY 101-46134-2170 $209.35 WHOLESALE HARDWARE/S 2013/08/30 QUILL CORPORATION 101-41119-2170 $4.27 WHOLESALE OFFICE SUP 2013/08/28 RADIOSHACK COR00161612 215-40000-2280 $57.26 ELECTRONICS STORES 2013/08/29 SARPINOS PIZZERIA 101-45121-3375 $64.45 FAST FOOD RESTAURANTS 2013/08/22 SCIENCE MUSEUM OF MN 101-44144-3370 $139.00 SCHOOLS/EDUCATIONAL SCHL 2013/08/27 SHELL OIL 57542540901 101-13620-0000 $99.00 AUTOMATED FUEL DISPENSERS 2013/08/19 SIRCHIE FINGER PRINT LABO 101-45121-2170 $51.85 WHOLESALE COMMERCIAL 2013/08/28 SKEDCO 1 01-451 29-2280 $35 34 WHOLESALE MED/DENTAL 2013/08/14 SMITH&WESSON CORP 101-45121-3370 $2,350.00 SPORTING GOODS STORES 2013/08/14 SUPERAMERICA 4116 101-13620-0000 $26 05 AUTOMATED FUEL DISPENSERS 2013/09/06 TARGET 00006197 101-41119-2170 $12 57 GROCERY STORES SUPERMARK 2013/08/26 TARGET 00010959 101-41112-3375 $5.38 GROCERY STORES SUPERMARK 2013/08/26 TARGET 00010959 101-41112-3590 $475.00 GROCERY STORES SUPERMARK 2013/08/16 TARGET 00022004 101-44144-3650 $17.99 GROCERY STORES SUPERMARK 2013/09/03 TARGET 00022004 741-44721-3510 $7 12 GROCERY STORES SUPERMARK 2013/09/04 TARGET 00022004 101-45121-3306 $11.87 GROCERY STORES SUPERMARK 2013/08/30 THE HOME DEPOT 2802 215-40000-2170 $8.54 HOME SUPPLY WAREHOUSE STORES 2013/08/16 THE POOL STORE INC 215-45129-2170 $81.42 SWIMMING POOLS-SALE/SCVS 2013/09/05 THE STAR TRIBUNE CIRCULAT 1 01-451 21-2250 $273 00 CONTINUITY SUBSCRIPTION 2013/08/22 TRI-STATE BOBCAT 101-46134-2170 $253 66 MISCELLANEOUS AUTOMOTIVE 2013/08/30 TRI-STATE BOBCAT 101-44141-2140 $99.04 MISCELLANEOUS AUTOMOTIVE 2013/08/26 USPS 26834400133401233 101-45121-3330 $4-81 POSTAGE STAMPS 2013/08/27 USPS 26834400133401233 701-46711-2170 $4.02 POSTAGE STAMPS 2013/09/04 USPS 26834400133401233 101-45121-3306 $14.05 POSTAGE STAMPS 2013/08/21 VERIZON WRLS M3104-01 605-40000-2170 $21 41 TELECOM EQUIPMENT 2013/08/23 WAL-MART#3404 101-44141-3650 $4 04 DISCOUNT STORES 2013/08/27 WAL-MART#3404 101-46134-2170 $70 61 DISCOUNT STORES 2 of 3