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Report Number 11-211 Council Agenda Section VI-2 Purchasing g Card Report y Council Meeting Date August 9, 2011 Allocation n, .,. .. Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2011/06/09 A&L SUPERIOR SOD INC 101-44141-2171 $98.30 MISCELLANEOUS AND SPECIAL 2011/06/24 A-1 VACUUM CLEANER 101-44141-2280 $480.88 HOUSEHOLD APPLIANCE STORES 2011/06/29 ABLE HOSE&RUBBER INC 701-46711-2170 $30.84 WHOLSALE INDUST SUPP 2011/06/10 ACCURATE PRESS INC 206-40000-3340 $1,502.13 PUBLISHING/PRINTING 2011/06/10 ACCURATE PRESS INC 701-46711-3340 $1,502.13 PUBLISHING/PRINTING 2011/06/27 ADAM STEVEN ASSOC! 101-45121-3306 $244.79 STATIONERY STORE/SUPPLIES 2011/06/10 AICPA *AICPA 101-42113-3360 $215.00 MEMBERSHIP ORGANIZATIONS 2011/06/28 ALLEGRO MEDICAL INC 101-45121-3306 $43.18 WHOLESALE MED/DENTAL 2011/06/17 AMAZON MKTPLACE PMTS 101-44144-2170 $39.75 BOOK STORES 2011/06/11 ATLAS PET SUPPLY INC. 101-45129-2170 $18.21 PET SHOPS/PET FOODS 2011/06/10 BATTERIES PLUS#29 605-40000-2170 $94.23 AUTOMOTIVE PARTS ACCESSO 2011/07/06 BATTERIES PLUS#29 605-40000-2170 $94.23 AUTOMOTIVE PARTS ACCESSO 2011/06/09 BEISSWENGERS HARDWARE 101-45121-3510 $4.81 HARDWARE STORES 2011/06/09 BEISSWENGERS HARDWARE 101-44141-2171 $147.39 HARDWARE STORES 2011/06/10 BEISSWENGERS HARDWARE 101-45121-3306 $15.82 HARDWARE STORES 2011/06/11 BEISSWENGERS HARDWARE 101-46132-2170 $3.53 HARDWARE STORES 2011/06/13 BEISSWENGERS HARDWARE 101-44141-2171 $22.53 HARDWARE STORES 2011/06/14 BEISSWENGERS HARDWARE 206-40000-2170 $42.74 HARDWARE STORES 2011/06/14 BEISSWENGERS HARDWARE 101-44144-2170 $3.97 HARDWARE STORES 2011/06/17 BEISSWENGERS HARDWARE 101-44143-2170 $5.34 HARDWARE STORES 2011/06/21 BEISSWENGERS HARDWARE 605-40000-2170 $15.27 HARDWARE STORES 2011/06/21 BEISSWENGERS HARDWARE 1 01-441 44-21 70 $9.44 HARDWARE STORES 2011/06/22 BEISSWENGERS HARDWARE 101-44141-2171 $57.97 HARDWARE STORES 2011/06/22 BEISSWENGERS HARDWARE 101-45121-3510 $1.60 HARDWARE STORES 2011/06/23 BEISSWENGERS HARDWARE 701-46711-2170 $11.75 HARDWARE STORES 2011/06/23 BEISSWENGERS HARDWARE 101-44141-2171 $1.60 HARDWARE STORES 2011/06/23 BEISSWENGERS HARDWARE 101-44141-2171 $44.30 HARDWARE STORES 2011/06/30 BEISSWENGERS HARDWARE 741-44721-2170 $39.62 HARDWARE STORES 2011/07/05 BEISSWENGERS HARDWARE 101-44141-2171 $27.33 HARDWARE STORES 2011/06/14 BRAKE AND EQUIPMENT WAREH 101-46134-2170 ($113.62) AUTOMOTIVE PARTS ACCESSO 2011/07/08 CARMIKE 408740 101-44143-3590 $157.75 MOTION PICTURE THEATERS 2011/06/17 CERTIFIED LABORATORIES 101-44141-2171 $38.04 WHOLESALE CHEMICALS 2011/06/17 CERTIFIED LABORATORIES 101-44141-2171 $660.89 WHOLESALE CHEMICALS 2011/06/17 CERTIFIED LABORATORIES 101-22020-0000 $2.54 WHOLESALE CHEMICALS 2011/06/29 CLEAN'N'PRESS 101-44144-3350 $22.42 DRY CLEANERS 2011/06/22 COMCAST CABLE COMM 605-40000-3510 $56.95 CABLE SERVICES 2011/07/08 COMMERS WATER BLAINE 101-44144-3510 $67.84 HOUSEHOLD APPLIANCE STORES 2011/06/21 COMO TOWN 101-44143-3590 $120.00 FAST FOOD RESTAURANTS 2011/06/28 CROWN TROPHY 741-44721-3590 $51.24 WHOLESALE DURABLE GO 2011/06/15 CUB FOODS INC. 101-44144-3650 $30.11 GROCERY STORES SUPERMARK 2011/06/10 CUB FOODS#31634 101-46134-2170 $80.91 GROCERY STORES SUPERMARK 2011/06/13 CUB FOODS#31634 741-44721-3650 $9.98 GROCERY STORES SUPERMARK 2011/06/13 CUB FOODS#31634 101-45121-3375 $21.37 GROCERY STORES SUPERMARK 2011/06/13 CUB FOODS#31634 101-45121-3375 $14.95 GROCERY STORES SUPERMARK 2011/06/15 CUB FOODS#31634 101-46134-2170 $11.96 GROCERY STORES SUPERMARK 2011/06/22 CUB FOODS#31634 215-40000-3375 $15.27 GROCERY STORES SUPERMARK 2011/06/28 CUB FOODS#31634 491-40794-2170 $28.43 GROCERY STORES SUPERMARK 2011/06/29 CUB FOODS#31634 101-45121-3306 $7.69 GROCERY STORES SUPERMARK 2011/07/01 CUB FOODS#31634 741-44721-3650 $6.75 GROCERY STORES SUPERMARK 2011/07/01 CUB FOODS#31634 101-46134-2170 $30.96 GROCERY STORES SUPERMARK 2011/07/05 CUB FOODS#31634 101-45121-3306 $19.92 GROCERY STORES SUPERMARK 2011/06/27 CUB FOODS ARDEN HIL 101-45129-2170 $28.95 GROCERY STORES SUPERMARK 2011/06/29 CUB FOODS ARDEN HIL 101-44144-3650 $30.35 GROCERY STORES SUPERMARK 2011/06/14 CUMMINS NPOWER LLC 1 01-461 34-21 70 $44.16 WHOLESALE COMMERCIAL 2011/06/23 CUMMINS NPOWER LLC 101-46134-2170 $139.40 WHOLESALE COMMERCIAL 2011/06/30 CVS PHARMACY#1303 Q03 741-44721-3590 $6.15 DRUG STORES&PHARMACIES 2011/06/22 D ROCK 101-44142-2170 $316.35 LANDSCAPING AND HORTICULT 2011/06/22 D ROCK 101-22020-0000 $0.74 LANDSCAPING AND HORTICULT 2011/06/21 DALCO ENTERPRISES INC 101-45121-3510 $786.47 EQUIPMENT RENTAL/LEASING 2011/07/01 DALCO ENTERPRISES INC 101-45121-3510 $68.37 EQUIPMENT RENTAL/LEASING 2011/07/06 DALCO ENTERPRISES INC 101-44141-2171 $130.96 EQUIPMENT RENTAL/LEASING 2011/07/07 DALCO ENTERPRISES INC 101-45121-3510 $11.06 EQUIPMENT RENTAL/LEASING 2011/06/17 DATA MAIL INC. 701-46711-3330 $1,097.77 BUSINESS SERVICES-OTHER 2011/06/17 DATA MAIL INC. 206-40000-3330 $1,097.78 BUSINESS SERVICES-OTHER 2011/06/29 DOLRTREE 3683 00036830 101-44144-2170 $5.36 DISCOUNT STORES 2011/07/08 EMERGENCY MEDICAL PROD 101-44143-2170 ($0.41) WHOLESALE MED/DENTAL 2011/06/24 ENTERPRISE RENT-A-CAR 101-44143-3590 $118.07 ENTERPRISE RENT-A-CAR 2011/06/24 ENTERPRISE RENT-A-CAR 101-22020-0000 $0.25 ENTERPRISE RENT-A-CAR 2011/06/17 FTD'PLETSCHERS'GREENH 741-44721-2170 $35.32 FLORISTS 2011/07/08 FTD"PLETSCHERS'GREENH 741-44721-2170 $17.01 FLORISTS 1 of 3