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IJ??'?L Report Number 10-248 Council Purchasing Card Report Agenda Section VI-2 October 2010 Council Meeting Date November 9, 2010 Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2010/09/09 ADVANCED COMPUTER SERVICE 701-46711-2170 $202.50 ELECTRONICS STORES 2010/09/09 ADVANCED COMPUTER SERVICE 702-46712-2170 $202.50 ELECTRONICS STORES 2010/09/21 AMERICAN WATERWORKS 701-46711-2250 $295.00 MEMBERSHIP ORGANIZATIONS 2010/09/23 APEXLAMPS 101-45121-2170 $286.10 BUSINESS SERVICES -OTHER 2010/10/06 BATTERIES PLUS #29 605-40000-2170 $106.85 AUTOMOTIVE PARTS ACCESSO 2010/09/27 BATTERY ZONE INC 101-45129-2170 $99.94 MISCELLANEOUS GENERAL MER 2010/09/10 BEARCAT MFG. INC. 101-46134-2170 $172.83 WHOLESALE CONSTRUCT 2010/09/28 BEISSWENGERS HARDWARE 101-44141-2140 $15.00 HARDWARE STORES 2010/09/28 BEISSWENGERS HARDWARE 101-44141-2140 $21.36 HARDWARE STORES 2010/09/13 BEISSWENGERS HARDWARE 101-44141-3510 $118.64 HARDWARE STORES 2010/10/01 BEISSWENGERS HARDWARE 101-44144-2170 $3.20 HARDWARE STORES 2010/10/05 BEISSWENGERS HARDWARE 101-44144-2170 $2.57 HARDWARE STORES 2010/10/07 BEISSWENGERS HARDWARE 101-44144-2170 $9.17 HARDWARE STORES 2010/10/08 BEISSWENGERS HARDWARE 101-44144-2170 $8.53 HARDWARE STORES 2010/09/09 BEISSWENGERS HARDWARE 101-45121-2170 $55.69 HARDWARE STORES 2010/09124 BEISSWENGERS HARDWARE 101-46132-2170 $17.70 HARDWARE STORES 2010/09/23 BEISSWENGERS HARDWARE 101-46134-2170 $4.28 HARDWARE STORES 2010/09113 BEST BUY 00000075 101-45121-2280 $27.83 ELECTRONICS STORES 2010/09/30 BEST WESTERN HOTELS - ST. 101-45121-3375 $78.66 BEST WESTERN HOTELS 2010/09/28 BROADWAY PIZZA 101-41112-3375 $65.68 EATING PLACES AND RESTAURANTS 2010/10/05 CHICKADEE COTTAGE CAFE 101-44143-3590 $538.20 EATING PLACES AND RESTAURANTS 2010/09/21 COLORBLENDS FLOWER BULBS 741-44721-2170 $76.00 LAWN & GARDEN SUPPLY STOR 2010/09/14 COMCAST CABLE COMM 605-40000-3510 $56.95 CABLE SERVICES 2010/09/14 COMCAST CABLE COMM 605-40000-3510 $59.00 CABLE SERVICES 2010/09/14 COMCAST CABLE COMM 605-40000-3510 $128.00 CABLE SERVICES 2010109/15 COMMERS CONDITIONED WATER 101-44144-3510 $28.80 BUSINESS SERVICES -OTHER 2010/10/07 CONTINENTAL RESEARCH 101-44141-2171 $230.10 OTHER DIRECT MARKETER 2010/09/10 CSI ERGONOMICS 101-41119-2170 $77.58 WHOLESALE OFFICE FUR 2010/09/22 CUB FOODS INC. 101-44144-3375 $14.39 GROCERY STORES SUPERMARK 2010/09/22 CUB FOODS INC. 101-44144-3650 $15.84 GROCERY STORES SUPERMARK 2010/09/29 CUB FOODS INC. 101-44144-3650 $21.98 GROCERY STORES SUPERMARK 2010/09/22 CUB FOODS #31634 101-44141-3375 $11.37 GROCERY STORES SUPERMARK 2010/10/07 CUB FOODS #31634 101-44144-3375 $16.22 GROCERY STORES SUPERMARK 2010/10/05 CUB FOODS #31634 101-45121-3306 $37.35 GROCERY STORES SUPERMARK 2010/09/18 CUB FOODS #31634 101-45121-3375 $14.78 GROCERY STORES SUPERMARK 2010/09/24 CUB FOODS #31634 101-45121-3510 $68.77 GROCERY STORES SUPERMARK 2010/09/29 CUB FOODS #31634 701-46711-2170 $1.38 GROCERY STORES SUPERMARK 2010/09/22 DALCO ENTERPRISES INC 101-45121-3510 $49.23 EQUIPMENT RENTAL/LEASING 2010/10/01 DALCO ENTERPRISES INC 101-45121-3510 $25.58 EQUIPMENT RENTAL/LEASING 2010/09/14 DCABLES 101-45121-2280 $9.98 ELECTRONICS STORES 2010/09/15 DELTA AIR 0067920990206 101-41112-3380 $1,021.40 DELTA 2010/09/15 DELTA AIR 0067920990207 101-41112-3380 $1,021.40 DELTA 2010/10/04 DELTA AIR 0067925842061 101-41112-3380 $179.40 DELTA 2010/10/04 DELTA AIR 0067925861543 101-41112-3380 $298.40 DELTA 2010/10/04 DELTA AIR 0067925861578 101-41112-3380 $298.40 DELTA 2010/09/16 DEPARTMENT OF LABOR AND 1 101-43151-3370 $85.00 GOVERNMENT SERVICES-OTHER 2010/09/15 DEX EAST- WEBSITE 101-44144-3340 $15.87 OTHER DIRECT MARKETER 2010/09/10 DISPLAYS 2 GO 101-44144-2170 $71.16 WHOLESALE DURABLE GO 2010/09/15 DKHARDWARE 101-46134-2170 $80.47 HARDWARE STORES 2010/09/15 DKHARDWARE 101-46134-2170 $16.42 HARDWARE STORES 2010/09/22 DOMINO'S PIZZA 7355 101-44144-3375 $67.44 FAST FOOD RESTAURANTS 2010/09/20 FORESTRY SUPPLIERS 101-44142-2170 $66.54 MISCELLANEOUS AND SPECIAL 2010/10/05 FTD*PLETSCHERS' GREENH 101-46134-2170 $41.78 FLORISTS 2010/09/16 FTD*PLETSCHERS' GREENH 741-44721-2170 $19.28 FLORISTS 2010/10/07 GOVERNMENT FINANCE OFFIC 101-42113-3370 $85.00 OTHER DIRECT MARKETER 2010/10/05 HACH COMPANY 701-46711-2170 $25.64 WHOLSALE INDUST SUPP 2010/09/28 IAWP2010 101-45121-3370 $280.00 OTHER DIRECT MARKETER 2010/09/09 IMPARK 00200149 101-41112-3380 $5.00 PARKING LOTS AND GARAGES 2010/09/24 INN LAKE SUPERIOR 701-46711-3380 $321.98 OTHER HOTELS 2010/09/17 JIMMY JOHN'S # 747 - E 101-41112-3375 $52.44 FAST FOOD RESTAURANTS 2010/09/17 JIMMY JOHN'S It 747 - E 101-41112-3375 $5.00 FAST FOOD RESTAURANTS 2010/09/29 MENARDS 3018 101-41119-2170 $38.33 HOME SUPPLY WAREHOUSE STORES 2010/09/22 MENARDS 3018 101-44144-2170 $62.87 HOME SUPPLY WAREHOUSE STORES 2010/09/15 MENARDS 3018 101-46134-2170 $32.13 HOME SUPPLY WAREHOUSE STORES 2010/09116 MENARDS 3018 703-49500-2280 $170.33 HOME SUPPLY WAREHOUSE STORES 2010/10/05 MINNESOTA SOCIETY OF ARBO 101-44142-3370 $145.00 CHARITABLE/SOCIAL SERVICE 2010/09/27 MINNESOTACO 101-45121-2170 $51.66 CHARITABLE/SOCIAL SERVICE 2010/10/07 MNSCU 101-46134-3370 $95.00 COLLEGES UNIVERSITIES 2010/09/30 NATIONAL LEAGUE OF CITIES 101-41112-3370 $415.00 MEMBERSHIP ORGANIZATIONS 2010/09/30 NATIONAL LEAGUE OF CITIES 101-41112-3370 $415.00 MEMBERSHIP ORGANIZATIONS 1 of 2