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Council <br />Purchasing Card Report <br />April 2014 <br />Allocation Allocation <br />Accounting Code Accounting <br />Trans Date Merchant Name Value Code Amount Merchant Category Description <br />2014/03/31 <br />TARGET 00006197 <br />101- 44144 -3650 <br />$22.62 <br />GROCERY STORES SUPERMARK <br />2014/04/08 <br />TARGET 00006197 <br />101- 44144 -3650 <br />$54.00 <br />GROCERY STORES SUPERMARK <br />2014/04/06 <br />TARGET 00018325 <br />101 - 41112 -3375 <br />$10.71 <br />GROCERY STORES SUPERMARK <br />2014/03/20 <br />TARGET 00022004 <br />101- 41112 -3375 <br />$2.08 <br />GROCERY STORES SUPERMARK <br />2014/03/26 <br />TARGET 00022004 <br />101- 41112 -3375 <br />$21.11 <br />GROCERY STORES SUPERMARK <br />2014/03/26 <br />TARGET 00022004 <br />101 - 41112 -3375 <br />$13.96 <br />GROCERY STORES SUPERMARK <br />2014/03/26 <br />TARGET 00022004 <br />101 - 41112 -3375 <br />($21.11) <br />GROCERY STORES SUPERMARK <br />2014/03/26 <br />TARGET 00022004 <br />101 - 44144 -3650 <br />$15,96 <br />GROCERY STORES SUPERMARK <br />2014/03/28 <br />TARGET 00022004 <br />101- 44144 -3650 <br />$35.98 <br />GROCERY STORES SUPERMARK <br />2014/04/04 <br />TARGET 00022004 <br />101- 44144 -3650 <br />$17.99 <br />GROCERY STORES SUPERMARK <br />2014/03/24 <br />THE HOME DEPOT 2802 <br />101- 22021 -0000 <br />$0.67 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/03/24 <br />THE HOME DEPOT 2802 <br />101 - 46134 -2170 <br />$9.36 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/04/03 <br />THE POOL STORE INC <br />215- 22021 -0000 <br />$21.23 <br />SWIMMING POOLS - SALE /SCVS <br />2014/04/03 <br />THE POOL STORE INC <br />215 - 40000 -2170 <br />$298.00 <br />SWIMMING POOLS - SALE /SCVS <br />2014/04/01 <br />THE UPS STORE 2158 <br />605 - 40000 -3330 <br />$1115 <br />BUSINESS SERVICES -OTHER <br />2014/04/09 <br />TILTED KILT PUB AND EATER <br />101- 45129 -3375 <br />$25.08 <br />EATING PLACES AND RESTAURANTS <br />2014/03117 <br />TODCO <br />101- 46134 -2170 <br />$187.38 <br />SPECIAL TRADE CONTRACTORS <br />2014/03/24 <br />TOTAL TOOL SUPPLY INC <br />101 - 22021 -0000 <br />$11.92 <br />WHOLSALE INDUST SUPP <br />2014/03/24 <br />TOTAL TOOL SUPPLY INC <br />101- 45129 -2280 <br />$156,29 <br />WHOLSALE INDUST SUPP <br />2014/03/18 <br />TWIN CITIES NORTH CHAMBER <br />101 22010 0000 <br />$100.00 <br />CIVIC /SOCIAL /FRATERNAL <br />2014/03/18 <br />TWIN CITIES NORTH CHAMBER <br />101 44141 3360 <br />$100.00 <br />CIVIC /SOCIAL /FRATERNAL <br />2014/03/06 <br />USAIRWAYS 0377358570316 <br />101- 41112 -3380 <br />$200.00 <br />U.S. AIRWAYS <br />2014/04/06 <br />USTOY.COM <br />101- 44144 -3650 <br />$25.35 <br />CATALOG MERCHANT <br />2014/03/18 <br />VCN *MN STATE PATROL <br />101 -46134 -2170 <br />$28.50 <br />BUSINESS SERVICES -OTHER <br />2014/03/21 <br />VCN *MN STATE PATROL <br />101 - 46134 -2170 <br />$28.50 <br />BUSINESS SERVICES -OTHER <br />2014/04/01 <br />VISR <br />101- 44144 -3650 <br />$1,044.27 <br />FAMILY CLOTHING STORES <br />2014/03/11 <br />WAL -MART #3404 <br />101 44144 2170 <br />$2154 <br />DISCOUNT STORES <br />2014/03/28 <br />WALMART.COM <br />101 -22021 -0000 <br />$2.97 <br />DISCOUNT STORES <br />2014/03/28 <br />WALMART.COM <br />101 -45121 -2280 <br />$235,84 <br />DISCOUNT STORES <br />2014/03/31 <br />WARNING LITES <br />703- 49500 -3370 <br />$159.80 <br />WHOLESALE CONSTRUCT <br />2014/04/04 <br />WILD BILL'S SPORT SALOON <br />101-45129-3375 <br />$11.00 <br />EATING PLACES AND RESTAURANTS <br />2014/04/01 <br />WW GRAINGER <br />101 - 44141 -2171 <br />$27.00 <br />WHOLSALE INDUST SUPP <br />2014/03113 <br />WW GRAINGER <br />101-44144-2170 <br />$6.90 <br />WHOLSALE INDUST SUPP <br />2014/03/24 <br />WW GRAINGER <br />101- 45121 -2170 <br />$28.40 <br />WHOLSALE INDUST SUPP <br />2014/03/24 <br />WW GRAINGER <br />101 -45121 -2170 <br />$11 -51 <br />WHOLSALE INDUST SUPP <br />2014/03/24 <br />WW GRAINGER <br />101 -45121 -3306 <br />$132.93 <br />WHOLSALE INDUST SUPP <br />2014 /03/19 <br />WWW NORTH ERNSAFETY.COM <br />215 -40000 -2280 <br />$18.69 <br />MISCELLANEOUS AND SPECIAL <br />2014/03/28 <br />ZIEBART FRIDLEY MN 30 <br />603- 22021 -0000 <br />$27.20 <br />AUTOMOTIVE BODY REPAIR SHOPS <br />2014/03/28 <br />ZIEBART FRIDLEY MN 30 <br />603 - 44141 -6200 <br />$400.00 <br />AUTOMOTIVE BODY REPAIR SHOPS <br />Total <br />$31,793.52 <br />4of4 <br />