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Council <br />Purchasing Card Report <br />January 2015 <br />3of3 <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 />12/11/2014 <br />TARGET 00006197 <br />101-44144-3650 <br />$1436 <br />GROCERY STORES SUPERMARK <br />12/11/2014 <br />TARGET 00006197 <br />413-40584-2173 <br />$1,273.08 <br />GROCERY STORES SUPERMARK <br />12/14/2014 <br />TARGET 00006940 <br />413-40584-2173 <br />$128.40 <br />GROCERY STORES SUPERMARK <br />12/16/2014 <br />TARGET 00006940 <br />413-40584-2173 <br />$80951 <br />GROCERY STORES SUPERMARK <br />12/17/2014 <br />TARGET 00006940 <br />413-40584-2173 <br />$544.98 <br />GROCERY STORES SUPERMARK <br />12/18/2014 <br />TARGET 00006940 <br />413-40584-2173 <br />$92.26 <br />GROCERY STORES SUPERMARK <br />12/27/2014 <br />TARGET 00006940 <br />413-40584-2173 <br />($76.01) <br />DISCOUNT STORES <br />12/15/2014 <br />TARGET 00021014 <br />413-40584-2173 <br />$1,03943 <br />GROCERY STORES SUPERMARK <br />12/12/2014 <br />TARGET 00022004 <br />101-44144-3650 <br />$45.70 <br />GROCERY STORES SUPERMARK <br />12/30/2014 <br />TARGET 00022004 <br />101-45121-3306 <br />$267.80 <br />GROCERY STORES SUPERMARK <br />1/5/2015 <br />TARGET 00022004 <br />101-41112-2170 <br />$38.68 <br />GROCERY STORES SUPERMARK <br />12/24/2014 <br />TARGET COM <br />101-41112-2170 <br />$7500 <br />DISCOUNT STORES <br />1/1/2015 <br />TARGET COM <br />101-41112-2170 <br />$200 00 <br />DISCOUNT STORES <br />1/1/2015 <br />TARGET COM <br />101-44144-2170 <br />$211.99 <br />DISCOUNT STORES <br />12/12/2014 <br />THE EXCHANGE FOOD & DRIN <br />101-41112-3375 <br />$3399 <br />EATING PLACES AND RESTAURANTS <br />1/10/2015 <br />THE EXCHANGE FOOD & DRIN <br />101-41112-3375 <br />$341.93 <br />EATING PLACES AND RESTAURANTS <br />12/24/2014 <br />THE HOME DEPOT #2847 <br />101-46134-2170 <br />$1,19202 <br />HOME SUPPLY WAREHOUSE STORES <br />12/10/2014 <br />THE HOME DEPOT 2802 <br />101-44144-2170 <br />$31.54 <br />HOME SUPPLY WAREHOUSE STORES <br />12/10/2014 <br />THE HOME DEPOT 2802 <br />101-46134-2170 <br />$87.33 <br />HOME SUPPLY WAREHOUSE STORES <br />12/31/2014 <br />THE HOME DEPOT 2802 <br />101-46134-2170 <br />$293.00 <br />HOME SUPPLY WAREHOUSE STORES <br />1/5/2015 <br />THE HOME DEPOT 2802 <br />701-46711-2170 <br />$3026 <br />HOME SUPPLY WAREHOUSE STORES <br />12/17/2014 <br />THE HOME DEPOT 2805 <br />101-44144-2170 <br />$24652 <br />HOME SUPPLY WAREHOUSE STORES <br />1/7/2015 <br />THE TILE SHOP 004 <br />101-46134-2170 <br />$40494 <br />FLOOR COVERING STORES <br />1/6/2015 <br />THE UPS STORE 2158 <br />605-40000-3330 <br />$16.39 <br />BUSINESS SERVICES -OTHER <br />12/29/2014 <br />THE WEBSTAURANT STORE <br />101-44144-2170 <br />$117.12 <br />WHOLESALE COMMERCIAL <br />1/8/2015 <br />TRUGREEN LP *5635 <br />206-40000-3510 <br />$3,631.68 <br />LANDSCAPING AND HORTICULT <br />12/19/2014 <br />TWIN CITIES NORTH CHAMBER <br />101-41112-3375 <br />$25.00 <br />CIVIC/SOCIAL/FRATERNAL <br />12/31/2014 <br />US FOODS CULINARY E AND S <br />101-46134-2170 <br />$266.74 <br />WHOLESALE COMMERCIAL <br />12/31/2014 <br />US FOODS CULINARY E AND S <br />101-46134-2170 <br />$278.53 <br />WHOLESALE COMMERCIAL <br />12/11/2014 <br />USPS 26158002733426248 <br />101-45121-3330 <br />$6.55 <br />POSTAGE STAMPS <br />12/13/2014 <br />USPS 26158002733426248 <br />101-45121-3330 <br />$14.94 <br />POSTAGE STAMPS <br />12/23/2014 <br />USPS 26834495623404213 <br />101-44143-3330 <br />$14.70 <br />POSTAGE STAMPS <br />12/18/2014 <br />USTOY COM <br />101-44144-3650 <br />$2648 <br />CATALOG MERCHANT <br />12/30/2014 <br />WARNERS' STELLIAN SP <br />101-46134-2170 <br />$3,66500 <br />HOUSEHOLD APPLIANCE STORES <br />12/29/2014 <br />WAYFAIR*WAYFAIR SUPPLY <br />101-44144-2170 <br />$10290 <br />COMBINED MAIL/PHONE <br />12/31/2014 <br />WESCO - # 7649 <br />101-44144-2170 <br />$8591 <br />WHOLESALE ELEC PARTS <br />12/15/2014 <br />WW GRAINGER <br />101-44144-2170 <br />$25.02 <br />WHOLSALE INDUST SUPP <br />1/5/2015 <br />WW GRAINGER <br />101-44144-2170 <br />$2287 <br />WHOLSALE INDUST SUPP <br />1/5/2015 <br />WW GRAINGER <br />101-44144-2170 <br />$235.24 <br />WHOLSALE INDUST SUPP <br />Total <br />$77,373.65 <br />3of3 <br />