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Council Purchasing Card Report November 2013 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2013/10/29 IPS PACKAGING INC 701-46711-2170 $118.57 WHOLSALE INDUST SUPP 2013/10/20 KAHLER GRAND HOTEL 101-45121-3375 $220,52 OTHER HOTELS 2013/10/18 KAHLER GRAND HOTEL FAND B 101-45129-3375 $15.00 EATING PLACES AND RESTAURANTS 2013/10/19 KAHLER GRAND HOTEL FAND B 101-45129-3375 $15.10 EATING PLACES AND RESTAURANTS 2013/10/15 KEEPRS INC 2 101-45121-2260 $362.63 DETECTIVE/PROTECTIVE SERV 2013/10/16 KEEPRS INC 2 101-45121-2260 $548.87 DETECTIVE/PROTECTIVE SERV 2013/11/06 KOWALSKI'S MARKET- 101-44144-3650 $38.09 GROCERY STORES,SUPERMARK 2013/10/16 KULLY SUPPLY 101-22020-0000 $0.82 WHOLESALE PLUMBING/H 2013/10/16 KULLY SUPPLY 101-44141-3510 $349.54 WHOLESALE PLUMBING/H 2013/10/23 LOFFLER COMPANIES 101-41119-2170 $3,693.55 QUICK COPY&REPRODUCTION 2013/10/09 MATHESON-C56 101-45121-2170 $147.83 WHOLESALE CHEMICALS 2013/10/24 MENARDS 3018 101-46134-2170 $11.21 HOME SUPPLY WAREHOUSE STORES 2013/11/01 MENARDS 3018 101-44144-2170 $10.87 HOME SUPPLY WAREHOUSE STORES 2013/11/07 MENARDS 3018 101-44144-2170 $25.07 HOME SUPPLY WAREHOUSE STORES 2013/10/18 MICHAELS SUPPER CLUB INC 101-45129-3375 $24.35 EATING PLACES AND RESTAURANTS 2013/10/25 MIDC ENTERPRISES 101-44141-2140 $15.38 LANDSCAPING AND HORTICULT 2013/10/21 MILLS FLEET FARM#3,100 101-46134-2170 $95.14 VARIETY STORES 2013/10/17 MINNPAR LLC 101-46134-2170 ($51.42) WHOLESALE HARDWARE/S 2013/10/30 NOR"NORTHERN TOOL 101-46134-2170 $210.55 HARDWARE STORES 2013/10/25 NORTHERN SANITARY SUPP 101-44144-2280 $17.85 WHOLESALE COMMERCIAL 2013/10/15 NORTHWEST LIGHTING 101-44144-2170 $211.57 WHOLSALE INDUST SUPP 2013/11/01 OFFICE MAX 101-41119-2170 $23.54 STATIONERY STORE/SUPPLIES 2013/11/03 OXYGEN SERVICE COMPANY, 101-45121-3510 $8.63 WHOLSALE INDUST SUPP 2013/10/21 PARTY CITY#770 101-45129-2170 $31.98 MISCELLANEOUS AND SPECIAL 2013/10/17 PARTY CITY 1006 101-44144-3650 $45.97 MISCELLANEOUS AND SPECIAL 2013/10/22 PARTY CITY 1006 101-44144-3650 ($12.84) MISCELLANEOUS AND SPECIAL 2013/11/04 PAYPAL*MINNESOTACH 101-15100-0000 $400.00 SCHOOLS/EDUCATIONAL SCHL 2013/11/04 PAYPAL*MINNESOTACH 101-15100-0000 $435.00 SCHOOLS/EDUCATIONAL SCHL 2013/11/04 PAYPAL"MINNESOTACH 101-15100-0000 $400.00 SCHOOLS/EDUCATIONAL SCHL 2013/10/24 PERFECT FIT MCDONALD 101-46134-2170 $76.41 DRAPERY AND UPHOLSTERY ST 2013/10/18 PHILADELPHIA TAXI 1 01-451 21-3 380 $35.40 TAXICABS AND LIMOUSINES 2013/10/20 PHILADELPHIA TAXI 101-45121-3380 $11.06 TAXICABS AND LIMOUSINES 2013/10/20 PHILADELPHIA TAXI 101-45121-3380 $13.27 TAXICABS AND LIMOUSINES 2013/10/22 PHILADELPHIA TAXI 101-45121-3380 $35.40 TAXICABS AND LIMOUSINES 2013/10/24 PROFEQU*1019811203 101-41119-2170 $36.32 OTHER DIRECT MARKETER 2013/10/10 PTS TOOL SUPPLY 101-46134-2170 $70.79 WHOLESALE HARDWARE/S 2013/10/20 ROBERTSON MARKETING GROUP 101-45121-2261 $115.56 BUSINESS SERVICES-OTHER 2013/11/02 SARPINOS PIZZERIA 101-45129-2170 $106.71 FAST FOOD RESTAURANTS 2013/10/20 SHELL OIL 57445502008 101-45121-3521 $86.06 AUTOMATED FUEL DISPENSERS 2013/11/05 SMARTDRAW.COM 101 44144 2170 $99.90 COMPUTER AND DATA PROCESS 2013/10/16 SNOBLOX SNOJAX 101 44144 3510 $568.51 LUMBER&BUILDING MATERIA 2013/10/19 STARBUCKS#00761 PHILADEL 101-45121-3375 $11.29 FAST FOOD RESTAURANTS 2013/10/20 STARBUCKS#00761 PHILADEL 1 01-451 21-3 37 5 $11.39 FAST FOOD RESTAURANTS 2013/10/21 STARBUCKS#00761 PHILADEL 101-45121-3375 $9.94 FAST FOOD RESTAURANTS 2013/10/22 STARBUCKS#00761 PHILADEL 101-45121-3375 $11.02 FAST FOOD RESTAURANTS 2013/10/14 STREICHER'S MPLS 101-45121-2170 $305.69 MISCELLANEOUS AND SPECIAL 2013/10/27 TARGET 00006197 101-45129-2170 $24.63 GROCERY STORES,SUPERMARK 2013/11/05 TARGET 00021014 101-44143-3590 $7.08 GROCERY STORES,SUPERMARK 2013/11/05 TARGET 00021014 101-44144-3650 $42.77 GROCERY STORES,SUPERMARK 2013/10/15 TARGET 00022004 101-41112-3375 $11.33 GROCERY STORES,SUPERMARK 2013/10/17 TARGET 00022004 101-44144-3650 $126.16 GROCERY STORES,SUPERMARK 2013/10/20 TARGET 00022004 101-41119-2170 $3.87 GROCERY STORES,SUPERMARK 2013/10/23 TARGET 00022004 101-44144-3650 ($10.71) GROCERY STORES,SUPERMARK 2013/11/01 TARGET 00022004 101-44144-3650 $39.82 GROCERY STORES,SUPERMARK 2013/11/09 TARGET 00022004 101-41119-2170 $39.48 GROCERY STORES,SUPERMARK 2013/10/09 TONERPRICEC 101-45121-2170 $135.78 STATIONERY STORE/SUPPLIES 2013/10/24 TRIM-LOK 1 01-461 34-21 70 $52.15 MISCELLANEOUS AND SPECIAL 2013/11/05 U OF M-BBE EROSION 703-49500-3370 $155.00 COLLEGES,UNIVERSITIES 2013/10/29 ULINE "SHIP SUPPLIES 101-45121-2170 $65.66 CATALOG MERCHANT 2013/10/30 ULINE *SHIP SUPPLIES 701-46711-2170 $89.51 CATALOG MERCHANT 2013/10/25 USPS 26834400133401233 101-45121-3330 $14.21 POSTAGE STAMPS 2013/11/04 USPS 26834400133401233 101-41112-3330 $7.17 POSTAGE STAMPS 2013/11/05 USPS 26834400133401233 101-45121-3330 $11.66 POSTAGE STAMPS 2013/10/15 VANDER HAAGS 5 603-46132-6200 $428.00 AUTOMOTIVE PARTS,ACCESSO 2013/10/14 WAL-MART#3404 101-45129-3375 $50.12 DISCOUNT STORES 2013/10/14 WAL-MART#3404 206-40000-2170 $42.79 DISCOUNT STORES 2013/10/24 WAL-MART#3404 101-44144-2170 $18.75 DISCOUNT STORES 2013/10/31 WAL-MART#3404 101-45121-3306 $15.26 DISCOUNT STORES 2013/10/23 WASHNFILLOFNEWBRIGHTON 101-46134-2170 $6.23 MISC.FOOD STORES/SPECIAL 2 of 3