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Report Number 11-114 Council Agenda Section VI-2 Purchasing Card Report g March 2011 Council Meeting Date April 12, 2011 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2011/02/28 4IMPRINT 101-41112-2170 $1,105.18 OTHER DIRECT MARKETER 2011/02/14 AMAZON MKTPLACE PMTS 605-40000-2280 $186.95 BOOK STORES 2011/03/06 AMAZON MKTPLACE PMTS 605-40000-2280 $70.23 BOOK STORES 2011/02/22 BATTERY ZONE INC 101-45121-2280 $207.39 MISCELLANEOUS GENERAL MER 2011/03/07 BEACH'S LONG LAKE SERV 101-41119-3330 $275.00 SERVICE STATIONS 2011/02/09 BEISSWENGERS HARDWARE 101-44144-2170 $2.67 HARDWARE STORES 2011/02/09 BEISSWENGERS HARDWARE 101-44144-2170 $5.34 HARDWARE STORES 2011/02/11 BEISSWENGERS HARDWARE 101-44144-2170 $12.46 HARDWARE STORES 2011/03/02 BEISSWENGERS HARDWARE 101-44144-2170 $45.85 HARDWARE STORES 2011/02/09 BEISSWENGERS HARDWARE 101-46134-2170 $42.74 HARDWARE STORES 2011/03/07 CALIBRE PRESS LLC 101-45121-3370 $395.00 PROFESSIONAL SERVICES 2011/03/01 CCP INDUSTRIES 101-44141-2140 $648.00 CLEANING AND MAINTENANCE 2011/02/14 CERTIFIT AUTO PARTS-MN 101-46134-2170 $106.59 AUTOMOTIVE PARTS ACCESSO 2011/03/08 CERTIFIT AUTO PARTS-MN 101-46134-2170 $38.30 AUTOMOTIVE PARTS ACCESSO 2011/02/11 CLARTEC CORPORATION 101-46134-2170 $23.00 OTHER DIRECT MARKETER 2011/02/15 COMMERS CONDITIONED WATER 101-44144-3510 $28.80 BUSINESS SERVICES-OTHER 2011/02/24 CONTINENTAL RESEARCH 101-44141-2140 $463.44 OTHER DIRECT MARKETER 2011/02/10 CUB FOODS INC. 101-44144-3650 $29.99 GROCERY STORES SUPERMARK 2011/02/10 CUB FOODS#31634 101-41112-3375 $15.45 GROCERY STORES SUPERMARK 2011/02/17 CUB FOODS#31634 101-41112-3375 $7.86 GROCERY STORES SUPERMARK 2011/02/15 CUB FOODS#31634 101-45121-3306 $5.79 GROCERY STORES SUPERMARK 2011/02/16 CUB FOODS#31634 101-45121-3306 $7.47 GROCERY STORES SUPERMARK 2011/03/03 CUB FOODS#31634 101-45121-3306 $12.96 GROCERY STORES SUPERMARK 2011/02/16 CUB FOODS#31634 101-45121-3375 $14.78 GROCERY STORES SUPERMARK 2011/02/17 CUB FOODS#31634 101-45121-3375 $14.78 GROCERY STORES SUPERMARK 2011/02/22 CUB FOODS#31634 101-45121-3375 $7.39 GROCERY STORES SUPERMARK 2011/02/23 CUB FOODS#31634 101-45121-3375 $14.78 GROCERY STORES SUPERMARK 2011/03/01 CUB FOODS#31634 101-45121-3375 $50.83 GROCERY STORES SUPERMARK 2011/02/15 CUB FOODS#31634 101-45121-3510 $96.25 GROCERY STORES SUPERMARK 2011/03/09 DDS CAFE 101-41112-3375 $777.12 EATING PLACES AND RESTAURANTS 2011/03/08 DEPT OF AGRICULTURE 101-44142-3360 $15.30 GOVERNMENT SERVICES-OTHER 2011/03/07 FLAGHOUSE INC 101-44144-2170 $111.71 OTHER DIRECT MARKETER 2011/02/24 GIBSON ATHLETIC 601-40000-3486 $484.00 SPORTING GOODS STORES 2011/03/01 GIBSON ATHLETIC 601-40000-3486 $40.00 SPORTING GOODS STORES 2011/02/23 GOVTTRNGSVC 101-43151-3370 $120.00 CHARITABLE/SOCIAL SERVICE 2011/03/09 GRIZZLY INDUSTRIAL INC 101-46134-2170 $104.88 OTHER DIRECT MARKETER 2011/02/16 HAZLDN FOUNDTION-WORKSHO 101-45121-3370 $99.00 MEDICAL SERVICES&HEALTH 2011/03/05 HILTON GARDEN INN MANKATO 101-45121-3375 $111.00 HILTON GARDEN INN 2011/03/05 HILTON GARDEN INN MANKATO 101-45121-3375 $111.00 HILTON GARDEN INN 2011/03/06 HILTON GARDEN INN MANKATO 101-45121-3375 $245.04 HILTON GARDEN INN 2011/03/06 HILTON GARDEN INN MANKATO 101-45121-3375 $245.04 HILTON GARDEN INN 2011/03/06 HILTON GARDEN INN MANKATO 101-45121-3375 ($111.00) HILTON GARDEN INN 2011/03/06 HILTON GARDEN INN MANKATO 101-45121-3375 ($111.00) HILTON GARDEN INN 2011/03/06 HILTON GARDEN INN MANKATO 101-45129-3375 $245.04 HILTON GARDEN INN 2011/03/06 HILTON GARDEN INN MANKATO 101-45129-3375 $245.04 HILTON GARDEN INN 2011/03/06 HILTON GARDEN INN MANKATO 101-45129-3375 $245.04 HILTON GARDEN INN 2011/03/06 HILTON GARDEN INN MANKATO 101-45129-3375 $245.04 HILTON GARDEN INN 2011/03/06 HILTON GARDEN INN MANKATO 101-45129-3375 $245.04 HILTON GARDEN INN 2011/03/06 HILTON GARDEN INN MANKATO 101-45129-3375 $245.04 HILTON GARDEN INN 2011/02/18 HOLIDAY INNS 101-45129-3370 $250.00 HOLIDAY INNS 2011/03/02 IMPRINT PLUS 101-44144-2170 $341.17 STATIONERY STORE/SUPPLIES 2011/03/02 IMPRINT PLUS 101-44144-2170 $341.17 STATIONERY STORE/SUPPLIES 2011/03/03 IMPRINT PLUS 101-44144-2170 ($341.17) STATIONERY STORE/SUPPLIES 2011/02/28 INNOVATIVE OFFICE SOLUTIO 101-41112-2170 $180.93 STATIONERY STORE/SUPPLIES 2011/03/01 INNOVATIVE OFFICE SOLUTIO 101-41112-2170 $7.24 STATIONERY STORE/SUPPLIES 2011/03/08 INNOVATIVE OFFICE SOLUTIO 101-41112-2170 $22.52 STATIONERY STORE/SUPPLIES 2011/02/10 INNOVATIVE OFFICE SOLUTIO 101-41119-2170 $55.78 STATIONERY STORE/SUPPLIES 2011/02/10 INNOVATIVE OFFICE SOLUTIO 101-41119-2170 $17.75 STATIONERY STORE/SUPPLIES 2011/02/23 INNOVATIVE OFFICE SOLUTIO 101-41119-2170 $2.04 STATIONERY STORE/SUPPLIES 2011/02/24 INNOVATIVE OFFICE SOLUTIO 101-41119-2170 $3.12 STATIONERY STORE/SUPPLIES 2011/02/28 INNOVATIVE OFFICE SOLUTIO 101-41119-2170 $26.35 STATIONERY STORE/SUPPLIES 2011/03/04 INTL ASSN OF CHIEF OF POL 101-45121-3360 $120.00 MEMBERSHIP ORGANIZATIONS 2011/03/04 INTL ASSN OF CHIEF OF POL 101-45121-3360 $120.00 MEMBERSHIP ORGANIZATIONS 2011/03/04 ITIN SCALE CO 101-44144-2170 $347.31 WHOLESALE DURABLE GO 2011/03/07 ITIN SCALE CO 101-44144-2170 $449.90 WHOLESALE DURABLE GO 2011/02/16 JIMMY JOHN'S#747-E 101-41112-3375 $52.44 FAST FOOD RESTAURANTS 2011/02/16 JIMMY JOHN'S#747-E 101-41112-3375 $8.00 FAST FOOD RESTAURANTS 2011/03/05 JIMMY JOHN'S#747-E 601-40000-2170 $262.19 FAST FOOD RESTAURANTS 2011/03/05 JIMMY JOHN'S#747-E 601-40000-2170 $10.00 FAST FOOD RESTAURANTS 2011/03/08 JIMMY JOHN'S#747-M 101-41112-3375 $45.95 FAST FOOD RESTAURANTS 1 of 3