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Report Number 11-198 <br /> Council Agenda Section VI-2 <br /> Purchasing Card Report Council Meeting Date July 26, 2011 <br /> June 2011 <br /> Allocation Allocaton <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 5/24/2011 A-1 VACUUM CLEANER 101-44141-2171 S202.16 HOUSEHOLD APPLIANCE STORES <br /> 6/1/2011 AMAZON MKTPLACE PMTS 101-41119-2170 $79.98 BOOK STORES <br /> 5/25/2011 AMAZON.COM 101-41112-3590 $282.09 BOOK STORES <br /> 5/26/2011 BDI'BEARING DISTRIBUTR 101-45121-3510 $26.88 WHOLSALE INDUST SUPP <br /> 5/26/2011 BDI*BEARING DISTRIBUTR 101-45121-3510 $13.44 WHOLSALE INDUST SUPP <br /> 5/10/2011 BEISSWENGERS HARDWARE 101-45129-2170 $16.55 HARDWARE STORES <br /> 5/11/2011 BEISSWENGERS HARDWARE 101-44144-2170 $5.34 HARDWARE STORES <br /> 5/12/2011 BEISSWENGERS HARDWARE 101-44141-2171 $7.80 HARDWARE STORES <br /> 5/12/2011 BEISSWENGERS HARDWARE 101-44144-2170 $1.61 HARDWARE STORES <br /> 5/13/2011 BEISSWENGERS HARDWARE 741-44721-2170 $39.53 HARDWARE STORES <br /> 5/20/2011 BEISSWENGERS HARDWARE 206-40000-2170 $23.92 HARDWARE STORES <br /> 5/23/2011 BEISSWENGERS HARDWARE 701-46711-2170 $12.16 HARDWARE STORES <br /> 5/31/2011 BEISSWENGERS HARDWARE 101-44141-2140 $87.10 HARDWARE STORES <br /> 5/31/2011 BEISSWENGERS HARDWARE 101-44141-2171 $33.28 HARDWARE STORES <br /> 6/3/2011 BEISSWENGERS HARDWARE 741-44721-2170 $51.41 HARDWARE STORES <br /> 6/7/2011 BEISSWENGERS HARDWARE 605-40000-2170 $81.92 HARDWARE STORES <br /> 5/24/2011 BEST BUY 00000075 491-40794-3360 $321.36 ELECTRONICS STORES <br /> 5/24/2011 BRAKE AND EQUIPMENT WAREH 101-46134-2170 $113.62 AUTOMOTIVE PARTS,ACCESSO <br /> 5/13/2011 CENTURY COLLEGE-BO 101-45121-3370 ($230.00) COLLEGES,UNIVERSITIES <br /> 5/17/2011 COMCAST CABLE COMM 605-40000-3510 $59.00 CABLE SERVICES <br /> 5/17/2011 COMCAST CABLE COMM 605-40000-3510 $64.00 CABLE SERVICES <br /> 5/23/2011 COMCAST CABLE COMM 605-40000-3510 $56.95 CABLE SERVICES <br /> 5/15/2011 COMMERS CONDITIONED WATER 101-44144-3350 $28.80 BUSINESS SERVICES-OTHER <br /> 6/3/2011 CONTINENTAL RESEARCH 101-44141-2280 $158.79 OTHER DIRECT MARKETER <br /> 5/13/2011 CRAGUNS LODGE AND GOLF RE 101-45121-3375 $134.86 OTHER HOTELS <br /> 5/12/2011 CROWN TROPHY 101-45121-3306 $62.13 WHOLESALE DURABLE GO <br /> 5/11/2011 CUB FOODS#31634 101-43151-3375 $23.01 GROCERY STORES,SUPERMARK <br /> 5/23/2011 CUB FOODS#31634 101-45121-3306 $9.78 GROCERY STORES,SUPERMARK <br /> 5/26/2011 CUB FOODS#31634 741-44721-3650 $25.39 GROCERY STORES,SUPERMARK <br /> 6/6/2011 CUB FOODS#31634 741-44721-3650 $44.95 GROCERY STORES,SUPERMARK <br /> 6/7/2011 CUB FOODS#31634 101-45121-3306 $23.92 GROCERY STORES,SUPERMARK <br /> 5/31/2011 D ROCK 101-41119-3590 $292.20 LANDSCAPING AND HORTICULT <br /> 6/2/2011 D ROCK 101-41119-3590 $645.75 LANDSCAPING AND HORTICULT <br /> 6/9/2011 D ROCK 741-44721-2170 $465.89 LANDSCAPING AND HORTICULT <br /> 5/24/2011 DDS CAFE 101-45121-3375 $21.00 EATING PLACES AND RESTAURANTS <br /> 5/31/2011 DELTA AIR 0062351932854 101-45129-3380 $369.40 DELTA <br /> 5/23/2011 DEPT OF AGRICULTURE 741-44721-3360 $15.30 GOVERNMENT SERVICES-OTHER <br /> 5/27/2011 DEY APPLIANCE A 206-40000-2170 $83.37 WHOLESALE ELEC PARTS <br /> 5/11/2011 DOLLAR GENERAL#10816 741-44721-3510 $1.34 DISCOUNT STORES <br /> 5/11/2011 DOLLAR GENERAL#10816 741-44721-3510 $5.62 DISCOUNT STORES <br /> 5/10/2011 DOMINO'S 7355 101-45121-3304 $49.64 FAST FOOD RESTAURANTS <br /> 5/26/2011 DOUBLE TREE 101-45121-3375 $238.36 DOUBLETREE HOTELS DOUBLETREE <br /> 5/21/2011 EMERGENCY MEDICAL PROD 101-44143-2170 $162.94 WHOLESALE MED/DENTAL <br /> 5/21/2011 EMERGENCY MEDICAL PROD 1 01-441 43-21 70 $11.61 WHOLESALE MED/DENTAL <br /> 6/2/2011 EMERGENCY MEDICAL PROD 101-45121-2170 $132.29 WHOLESALE MED/DENTAL <br /> 6/1/2011 EXTREMETACTICALDYNAMICS.0 101-41119-2170 $44.55 AUTOMOTIVE PARTS,ACCESSO <br /> 6/1/2011 FASTENAL COMPANY01 101-44141-2171 $29.65 HOME SUPPLY WAREHOUSE STORES <br /> 5/19/2011 FTD*PLETSCHERS'GREENH 741-44721-2170 $91.80 FLORISTS <br /> 5/26/2011 GENERAL INDUSTRIAL SUPPLY 703-49500-2170 $22.66 WHOLSALE INDUST SUPP <br /> 6/1/2011 GODADDY.COM 605-40000-2280 $223.70 COMPUTER NETWORK/INFORMATION S <br /> 5/24/2011 IMAGETREND INC 101-45129-3370 $295.00 MISCELLANEOUS AND SPECIAL <br /> 5/21/2011 INNOVATIVE OFFICE SOLUTIO 101-41112-2170 $4.36 STATIONERY STORE/SUPPLIES <br /> 5/27/2011 INNOVATIVE OFFICE SOLUTIO 101-41119-2170 $40.24 STATIONERY STORE/SUPPLIES <br /> 6/7/2011 INT'L CODE COUNCIL INC 101-43151-3360 $125.00 PROFESSIONAL SERVICES <br /> 5/11/2011 JIMMY JOHN'S#747-E 101-41112-3375 $53.51 FAST FOOD RESTAURANTS <br /> 5/11/2011 JIMMY JOHN'S#747-E 101-41112-3375 $5.00 FAST FOOD RESTAURANTS <br /> 5/24/2011 JIMMY JOHN'S#747-E 101-41112-3375 $38.70 FAST FOOD RESTAURANTS <br /> 5/24/2011 JIMMY JOHN'S#747-E 101-41112-3375 $7.00 FAST FOOD RESTAURANTS <br /> 6/8/2011 JIMMY JOHN'S#747-E 101-41112-3375 $70.38 FAST FOOD RESTAURANTS <br /> 6/8/2011 JIMMY JOHN'S#747-E 101-41112-3375 $8.00 FAST FOOD RESTAURANTS <br /> 5/12/2011 MENARDS 3018 101-44144-2170 $14.84 HOME SUPPLY WAREHOUSE STORES <br /> 5/13/2011 MENARDS 3018 101-44141-2140 $76.21 HOME SUPPLY WAREHOUSE STORES <br /> 5/15/2011 MENARDS 3018 101-45121-3510 $34.61 HOME SUPPLY WAREHOUSE STORES <br /> 5/16/2011 MENARDS 3018 101-44144-2170 $7.98 HOME SUPPLY WAREHOUSE STORES <br /> 5/20/2011 MENARDS 3018 101-45121-3510 $48.38 HOME SUPPLY WAREHOUSE STORES <br /> 5/31/2011 MENARDS 3018 101-46134-2170 $29.89 HOME SUPPLY WAREHOUSE STORES <br /> 5/31/2011 MENARDS 3018 101-44141-2140 $71.88 HOME SUPPLY WAREHOUSE STORES <br /> 5/31/2011 MENARDS 3018 101-44141-2140 $40.55 HOME SUPPLY WAREHOUSE STORES <br /> 6/2/2011 MENARDS 3018 703-49500-2170 $81.74 HOME SUPPLY WAREHOUSE STORES <br /> 6/2/2011 MENARDS 3018 101-44144-2170 $8.23 HOME SUPPLY WAREHOUSE STORES <br /> 1 of 2 <br />