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Report Number 11-165 Council Agenda Section VI-2 Purchasing Card Report Council Meeting Date June 13, 2011 May 2011 Allocation All0uduun Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2011/05/07 3 WIRE GROUP INC 741-44721-2170 $84.37 WHOLESALE ELEC PARTS 2011/04/20 ACAPULCO MEXICAN RESTAURA 101-45121-3306 $249.33 EATING PLACES AND RESTAURANTS 2011/04/26 ADAGIOS PIZZA FACTORY 101-41112-3375 $64.09 EATING PLACES AND RESTAURANTS 2011/05/05 ADELITA'S BAKERY 101-45121-3375 $11.60 BAKERIES 2011/04/14 AMAZON MKTPLACE PMTS 101-46134-2170 $32.89 BOOK STORES 2011/05/03 AMERICAN CARNIVAL MART 101-44144-3650 $54.50 GIFT CARD NOVELTY 2011/04/26 AMERICAN RED CROSS TWIN C 101-44143-2170 $199.95 CHARITABLE/SOCIAL SERVICE 2011/05/04 AMERICAN WATERWORKS 701-46711-2250 $122.10 MEMBERSHIP ORGANIZATIONS 2011/04/27 ANCHOR PAPER 101-45129-2170 $16.24 BUSINESS SERVICES-OTHER 2011/04/11 BEISSWENGERS HARDWARE 101-44141-2140 $1.50 HARDWARE STORES 2011/04/21 BEISSWENGERS HARDWARE 101-44141-2140 $4.27 HARDWARE STORES 2011/04/21 BEISSWENGERS HARDWARE 101-44141-2140 $6.06 HARDWARE STORES 2011/04/26 BEISSWENGERS HARDWARE 101-44141-2140 $12.78 HARDWARE STORES 2011/04/29 BEISSWENGERS HARDWARE 101-44141-2140 $9.41 HARDWARE STORES 2011/05/04 BEISSWENGERS HARDWARE 101-44141-2140 $12.80 HARDWARE STORES 2011/05/05 BEISSWENGERS HARDWARE 101-44141-2140 $1.60 HARDWARE STORES 2011/04/12 BEISSWENGERS HARDWARE 101-44141-2171 $5.97 HARDWARE STORES 2011/04/13 BEISSWENGERS HARDWARE 101-44141-2280 $476.66 HARDWARE STORES 2011/04/18 BEISSWENGERS HARDWARE 101-44144-2170 $17.27 HARDWARE STORES 2011/04/19 BEISSWENGERS HARDWARE 101-44144-2170 $20.30 HARDWARE STORES 2011/04/21 BEISSWENGERS HARDWARE 101-44144-2170 $1.92 HARDWARE STORES 2011/05/05 BEISSWENGERS HARDWARE 101-44144-2170 $4.78 HARDWARE STORES 2011/05/06 BEISSWENGERS HARDWARE 101-45121-2170 $22.47 HARDWARE STORES 2011/04/13 BEISSWENGERS HARDWARE 101-45121-3510 $476.67 HARDWARE STORES 2011/04/21 BEISSWENGERS HARDWARE 101-46134-2170 $20.27 HARDWARE STORES 2011/04/14 BEISSWENGERS HARDWARE 605-40000-2170 $67.79 HARDWARE STORES 2011/04/15 BEISSWENGERS HARDWARE 701-46711-2170 $5.66 HARDWARE STORES 2011/05/05 BEISSWENGERS HARDWARE 741-44721-2170 $47.53 HARDWARE STORES 2011/04/14 CENTURY COLLEGE-BO 101-45121-3370 $230.00 COLLEGES UNIVERSITIES 2011/04/15 CITY PLACE INN&SUITES 101-45121-3375 $377.45 OTHER HOTELS 2011/04/15 CITY PLACE INN&SUITES 101-45121-3375 $376.70 OTHER HOTELS 2011/04/27 COMCAST CABLE COMM 605-40000-3510 $59.00 CABLE SERVICES 2011/04/15 COMMERS CONDITIONED WATER 101-44144-3510 $28.80 BUSINESS SERVICES-OTHER 2011/04/11 COMMERS WATER BLAINE 101-44144-3510 $67.84 HOUSEHOLD APPLIANCE STORES 2011/04/23 CONTINENTAL RESEARCH 101-44141-2140 $652.13 OTHER DIRECT MARKETER 2011/04/26 CONTINENTAL RESEARCH 101-44141-2280 $144.07 OTHER DIRECT MARKETER 2011/04/15 COSTCO MEM PR#0844 101-45129-3360 $50.00 WHOLESALE CLUBS 2011/04/11 COUNTRY INN&SUITES BAXT 101-45129-3370 ($562.92) OTHER HOTELS 2011/04/11 COUNTRY INN&SUITES BAXT 101-45129-3370 $750.56 OTHER HOTELS 2011/04/11 COUNTRY INN&SUITES BAXT 101-45129-3370 $562.92 OTHER HOTELS 2011/04/11 COUNTRY INN&SUITES BAXT 101-45129-3375 $187.64 OTHER HOTELS 2011/04/11 COUNTRY INN&SUITES BAXT 101-45129-3375 $187.64 OTHER HOTELS 2011/04/11 COUNTRY INN&SUITES BAXT 101-45129-3375 $187.64 OTHER HOTELS 2011/04/13 CRAGUNS LODGE AND GOLF RE 101-45121-3375 $125.00 OTHER HOTELS 2011/04/28 CROWN TROPHY 101-45129-2170 $213.18 WHOLESALE DURABLE GO 2011/04/16 CUB FOODS#31634 101-41112-3375 $88.68 GROCERY STORES SUPERMARK 2011/04/14 CUB FOODS#31634 101-45121-3306 $9.78 GROCERY STORES SUPERMARK 2011/04/12 CUB FOODS#31634 101-45121-3375 $14.78 GROCERY STORES SUPERMARK 2011/04/13 CUB FOODS#31634 101-45121-3375 $14.78 GROCERY STORES SUPERMARK 2011/04/14 CUB FOODS#31634 101-45121-3375 $14.78 GROCERY STORES SUPERMARK 2011/04/15 CUB FOODS#31634 101-45121-3375 $13.58 GROCERY STORES SUPERMARK 2011/05/04 CUB FOODS#31634 101-46134-2170 $37.14 GROCERY STORES SUPERMARK 2011/04/20 CUB FOODS#31634 206-40000-2170 $13.48 GROCERY STORES SUPERMARK 2011/04/26 CUB FOODS#31634 206-40000-2170 $11.88 GROCERY STORES SUPERMARK 2011/04/15 CUB FOODS#31634 741-44721-3375 $47.53 GROCERY STORES SUPERMARK 2011/05/04 CUB FOODS#31634 741-44721-3650 $9.96 GROCERY STORES SUPERMARK 2011/05/05 CUB FOODS#31634 741-44721-3650 $44.95 GROCERY STORES SUPERMARK 2011/04/14 CUB FOODS ARDEN HIL 101-44144-3650 $41.14 GROCERY STORES SUPERMARK 2011/05/03 D ROCK 101-44141-2140 $10.56 LANDSCAPING AND HORTICULT 2011/04/15 DALCO ENTERPRISES INC 101-45121-3510 $843.64 EQUIPMENT RENTAL/LEASING 2011/05/03 DAVE'S SPORT SHOP INC. 1 01-441 43-21 70 $500.00 SPORTING GOODS STORES 2011/05/03 DAVE'S SPORT SHOP INC. 101-44143-2170 $1,308.33 SPORTING GOODS STORES 2011/04/18 DDS CAFE 101-41112-3375 $1,274.78 EATING PLACES AND RESTAURANTS 2011/05/02 DRAGON STAR 101-46131-3375 $79.58 GROCERY STORES SUPERMARK 2011/05/05 ELECTRIC MOTOR REPAIR 101-45129-3510 $14.01 MISCELLANEOUS REPAIR SHOP 2011/04/15 ENTERPRISE RENT-A-CAR 101-45121-3380 $240.80 ENTERPRISE RENT-A-CAR 2011/04/30 FTD'PLETSCHERS'GREENH 101-45129-2170 $123.19 FLORISTS 2011/04/26 GALCO INDUSTRIAL ELECTRO 101-46134-2170 $50.13 WHOLSALE INDUST SUPP 2011/04/11 GEMINI GROUP LLC 206-40000-3340 $266.00 PUBLISHING/PRINTING idf3