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Council <br />Purchasing Card Report <br />August 2014 <br />4of4 <br />Allocation <br />Allocation <br />Accounting Code <br />Accounting <br />Trans Date <br />Merchant Name <br />Value <br />Code Amount <br />Merchant Category Description <br />2014/08/05 <br />POLLUTION CONTROL AGENCY <br />438 -41401 -3804 <br />$400.00 <br />GOVERNMENT SERVICES -OTHER <br />2014/07/16 <br />PROJECTORLAMPSWORLD <br />605 - 40000 -2170 <br />$83.98 <br />MISCELLANEOUS AND SPECIAL <br />2014/07/17 <br />PTS TOOL SUPPLY <br />101- 46134 -2170 <br />$159,10 <br />WHOLESALE HARDWARE /S <br />2014/07/24 <br />PTS TOOL SUPPLY <br />101 - 46134 -2170 <br />$91.00 <br />WHOLESALE HARDWARE /S <br />2014/07/22 <br />R.M. COTTON COMPANY <br />101 - 44144 -3510 <br />$497.25 <br />WHOLESALE PLUMBING /H <br />2014/07/10 <br />RAMSEY COUNTY PARKS & REC <br />101- 44143 -2170 <br />$55.00 <br />RECREATION SERVICES <br />2014/07/25 <br />ROCHESTER MAGNET COMPANY <br />101 - 41119 -2170 <br />$94,91 <br />WHOLSALE INDUST SUPP <br />2014/07/19 <br />SHELL OIL 54849800054 <br />413- 41382 -3370 <br />$84,24 <br />AUTOMATED FUEL DISPENSERS <br />2014/07/21 <br />SHELL OIL 57446018301 <br />101 - 44143 -3590 <br />$20.01 <br />AUTOMATED FUEL DISPENSERS <br />2014/08/06 <br />SHORT STOP - FRIDLEY <br />101 - 45121 -3375 <br />$31.00 <br />EATING PLACES AND RESTAURANTS <br />2014/07/14 <br />SPRUCE TREE PARKING RAMP <br />101 -45121 -3380 <br />$1.75 <br />PARKING LOTS AND GARAGES <br />2014/07/13 <br />ST. ANTHONY TIRES PLUS <br />413 - 41382 -3370 <br />$47.07 <br />AUTOMOTIVE TIRE STORES <br />2014/08/07 <br />SUBWAY 00437376 <br />101 -45121 -3305 <br />$417.79 <br />FAST FOOD RESTAURANTS <br />2014/07/30 <br />SUPERAMERICA 4502 <br />101 - 44143 -3590 <br />$1151 <br />AUTOMATED FUEL DISPENSERS <br />2014/07/11 <br />TARGET 00022004 <br />101 - 44144 -3650 <br />$22.99 <br />GROCERY STORES SUPERMARK <br />2014/07/23 <br />TARGET 00022004 <br />101- 44144 -3650 <br />$24.99 <br />GROCERY STORES SUPERMARK <br />2014/08/01 <br />TARGET 00022004 <br />101 -44144 -3650 <br />$24.99 <br />GROCERY STORES SUPERMARK <br />2014/07/14 <br />THE HOME DEPOT 2802 <br />101 -44141 -2140 <br />$50,12 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/07/14 <br />THE HOME DEPOT 2802 <br />101 - 22021 -0000 <br />$3,57 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/07/25 <br />THE HOME DEPOT 2802 <br />101- 46134 -2170 <br />$48.96 <br />HOME SUPPLY WAREHOUSE STORES <br />2014107/25 <br />THE HOME DEPOT 2802 <br />101 - 22021 -0000 <br />$3.49 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/07/11 <br />THE HOME DEPOT 2828 <br />704- 40000 -2170 <br />$6.27 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/07/11 <br />THE HOME DEPOT 2828 <br />704 -22021 -0000 <br />$0.45 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/07/16 <br />USPS 26834400133401233 <br />701 -46711 -3330 <br />$3.79 <br />POSTAGE STAMPS <br />2014/07/29 <br />USPS 26834400133401233 <br />206 - 40000 -3330 <br />$57.05 <br />POSTAGE STAMPS <br />2014/08/01 <br />VSN" DOTGOVREGISTRATION <br />605 - 40000 -3510 <br />$125,00 <br />COMPUTER NETWORK/INFORMATION S <br />2014/08/01 <br />WALGREENS #6735 <br />701 - 46711 -2170 <br />$14.99 <br />DRUG STORES & PHARMACIES <br />2014/08/01 <br />WALGREENS #6735 <br />701- 22021 -0000 <br />$1,07 <br />DRUG STORES & PHARMACIES <br />2014/07/23 <br />WAL- MART #1861 <br />101- 44143 -2170 <br />$33.52 <br />GROCERY STORES SUPERMARK <br />2014/07/28 <br />WALTER R HAMMOND CO <br />101-46134-2170 <br />$124.34 <br />WHOLESALE DURABLE GO <br />2014/07/28 <br />WALTER R HAMMOND CO <br />101- 22021 -0000 <br />$9.05 <br />WHOLESALE DURABLE GO <br />2014/07/16 <br />WESCO - # 7649 <br />101 - 44141 -2171 <br />$24.94 <br />WHOLESALE ELEC PARTS <br />2014/07/23 <br />WHEELER HARDWARE COMPANY <br />101- 44141 -2140 <br />$32.11 <br />WHOLESALE HARDWARE /S <br />2014107/15 <br />WILLOW CREEK ASSOCIATI <br />101 -45121 -3370 <br />$7900 <br />CHARITABLE /SOCIAL SERVICE <br />2014/07/25 <br />WISESALES <br />101 - 44141 -2280 <br />$799.99 <br />LANDSCAPING AND HORTICULT <br />2014/08/08 <br />WW GRAINGER <br />101- 45121 -2170 <br />$34.07 <br />WHOLSALE INDUST SUPP <br />2014/08/08 <br />WW GRAINGER <br />101 -45121 -2170 <br />$16.50 <br />WHOLSALE INDUST SUPP <br />2014/08108 <br />WW GRAINGER <br />101 - 44144 -2170 <br />$134.77 <br />WHOLSALE INDUST SUPP <br />$25,988.32 <br />4of4 <br />