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Council Report Number 11-272 Purchasing Card Report Agenda Section VI-2 September2011 Council Meeting Date October 11, 2011 Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2011/08/21 ACAPULCO MEXICAN RESTAURA 101-45121-3375 $333,04 EATING PLACES AND RESTAURANTS 2011/08/09 ADAGIOS PIZZA FACTORY 101-41112-3375 $55.62 EATING PLACES AND RESTAURANTS 2011/08/12 ALLIED PARKING WTC DAI 101-44143-3590 $5.00 PARKING LOTS AND GARAGES 2011/08/12 ALLIED PARKING WTC DAI 101-44143-3590 $5.00 PARKING LOTS AND GARAGES 2011/08/31 AMAZON MKTPLACE PMTS 215-40000-2280 $54.48 BOOK STORES 2011/09/01 AMAZON MKTPLACE PMTS 215-40000-2280 $49.07 BOOK STORES 2011/09/09 AMAZON.COM 101-45121-2170 $29.16 BOOK STORES 2011/08/16 ANDAX INDSTRIES LLC 215-40000-2280 $3,560.71 OTHER DIRECT MARKETER 2011/08/24 ASPEN MILLS INC. 101-45121-2260 $44.03 MEN AND LADIES CLOTHING STORES 2011/09/06 AUTOBARN.COM 215-40000-2280 $379.90 AUTOMOTIVE PARTS,ACCESSO 2011/08/19 AZAR DISPLAYS 101-44144-2170 $194.43 MISCELLANEOUS AND SPECIAL 2011/08/12 BATTERIES PLUS#28 101-44144-3510 $21.21 AUTOMOTIVE PARTS,ACCESSO 2011/08/30 BATTERIES PLUS#28 101-44141-2170 $25.20 AUTOMOTIVE PARTS,ACCESSO 2011/08/09 BEISSWENGERS HARDWARE 101-45121-2280 $11.22 HARDWARE STORES 2011/08/10 BEISSWENGERS HARDWARE 101-44141-2140 $6.42 HARDWARE STORES 2011/08/10 BEISSWENGERS HARDWARE 101-44141-2140 $7.28 HARDWARE STORES 2011/08/10 BEISSWENGERS HARDWARE 101-46134-2170 $5.35 HARDWARE STORES 2011/08/10 BEISSWENGERS HARDWARE 101-46134-2170 $53.31 HARDWARE STORES 2011/08/11 BEISSWENGERS HARDWARE 101-45129-2170 $31.59 HARDWARE STORES 2011/08/12 BEISSWENGERS HARDWARE 101-44141-2140 ($7.28) HARDWARE STORES 2011/08/12 BEISSWENGERS HARDWARE 741-44721-2170 $51.86 HARDWARE STORES 2011/08/16 BEISSWENGERS HARDWARE 101-44141-2140 $1 39 HARDWARE STORES 2011/08/16 BEISSWENGERS HARDWARE 101-44141-2140 $37.68 HARDWARE STORES 2011/08/16 BEISSWENGERS HARDWARE 101-46134-2170 $108.96 HARDWARE STORES 2011/08/17 BEISSWENGERS HARDWARE 101-44141-2140 $4.55 HARDWARE STORES 2011/08/22 BEISSWENGERS HARDWARE 101-45121-2280 $8.86 HARDWARE STORES 2011/08/23 BEISSWENGERS HARDWARE 101-45121-2170 $3.19 HARDWARE STORES 2011/08/29 BEISSWENGERS HARDWARE 101-46134-2170 $8.56 HARDWARE STORES 2011/09/01 BEISSWENGERS HARDWARE 101-44144-3510 $2.66 HARDWARE STORES 2011/09/02 BEISSWENGERS HARDWARE 101-46134-2170 $1.07 HARDWARE STORES 2011/09/02 BEISSWENGERS HARDWARE 101-46134-2170 $8.21 HARDWARE STORES 2011/09/07 BEISSWENGERS HARDWARE 1 01-461 34-21 70 $14.78 HARDWARE STORES 2011/09/07 BEISSWENGERS HARDWARE 703-49500-2170 $100.47 HARDWARE STORES 2011/08/31 BEST BUY 00000075 215-40000-2280 $889.11 ELECTRONICS STORES 2011/08/30 BNI(BUSINESS NETWORKING 101-44144-3360 $365.00 BUSINESS SERVICES-OTHER 2011/09/06 BOY SCOUTS OF AMERICA 413-40786-3370 $6.80 MISCELLANEOUS AND SPECIAL 2011/09/08 BREEZY POINT RESORT FRON 101-45121-3375 $555.00 OTHER HOTELS 2011/09/08 BREEZY POINT RESORT FRON 101-45121-3375 $370.00 OTHER HOTELS 2011/08/15 BUYROLLS/DSMIDWEST 101-41119-2170 $189.70 WHOLESALE OFFICE SUP 2011/08/24 CAP CARPET 101-44144-3510 $750.00 FLOOR COVERING STORES 2011/09/09 CHANTICLEAR PIZZA 101-44144-3375 $89.07 EATING PLACES AND RESTAURANTS 2011/09/02 CITY OF ST LOUIS PARK 101-44143-3590 $224.00 GOVERNMENT SERVICES-OTHER 2011/08/13 COMCAST CABLE COMM 605-40000-3510 $136 45 CABLE SERVICES 2011/08/22 COMCAST CABLE COMM 605-40000-3510 $56.95 CABLE SERVICES 2011/08/29 COMCAST CABLE COMM 605-40000-3510 $118.00 CABLE SERVICES 2011/08/18 CONTINENTAL RESEARCH 101-44141-2170 $269.57 OTHER DIRECT MARKETER 2011/08/11 CROWN TROPHY 101-45129-2170 $15.08 WHOLESALE DURABLE GO 2011/08/15 CUB FOODS#155629 101-45129-2170 $11.98 GROCERY STORES,SUPERMARK 2011/08/11 CUB FOODS#31634 101-45121-3305 $47.05 GROCERY STORES,SUPERMARK 2011/08/12 CUB FOODS#31634 101-45121-3305 $101.83 GROCERY STORES,SUPERMARK 2011/08/13 CUB FOODS#31634 101-45121-3305 $53.21 GROCERY STORES,SUPERMARK 2011/08/13 CUB FOODS#31634 101-45121-3305 $12.74 GROCERY STORES,SUPERMARK 2011/08/15 CUB FOODS#31634 101-45129-3375 $6.99 GROCERY STORES,SUPERMARK 2011/08/15 CUB FOODS#31634 101-46132-2170 $44.93 GROCERY STORES,SUPERMARK 2011/08/17 CUB FOODS#31634 101-45121-3306 $6.58 GROCERY STORES,SUPERMARK 2011/08/17 CUB FOODS#31634 741-44721-3590 $34.12 GROCERY STORES,SUPERMARK 2011/08/18 CUB FOODS#31634 741-44721-3590 $8.92 GROCERY STORES,SUPERMARK 2011/08/24 CUB FOODS#31634 741-44721-3590 $21.09 GROCERY STORES,SUPERMARK 2011/08/25 CUB FOODS#31634 101-46134-2170 $24.67 GROCERY STORES,SUPERMARK 2011/09/01 CUB FOODS#31634 741-44721-3650 $50.83 GROCERY STORES,SUPERMARK 2011/09/06 CUB FOODS#31634 101-45121-3306 $20.93 GROCERY STORES,SUPERMARK 2011/08/13 CUB FOODS ARDEN HIL 101-45121-3305 $43.94 GROCERY STORES,SUPERMARK 2011/08/23 CUB FOODS,INC. 741-44721-3590 $22.78 GROCERY STORES,SUPERMARK 2011/08/11 D ROCK 1 01-441 42-21 70 $193.50 LANDSCAPING AND HORTICULT 2011/09/07 DAIRY QUEEN#11232 101-44141-3375 $95.77 FAST FOOD RESTAURANTS 2011/08/25 DAKOTA SUPPLY GROUP IN 101-22020-0000 $1 37 BUSINESS SERVICES-OTHER 2011/08/25 DAKOTA SUPPLY GROUP IN 101-44141-3510 $195.35 BUSINESS SERVICES-OTHER 2011/08/24 DALCO ENTERPRISES,INC 101-45121-3510 $297.71 EQUIPMENT RENTAULEASING 2011/08/12 ENTERPRISE RENT-A-CAR 101-44143-3590 $118.32 ENTERPRISE RENT-A-CAR 2011/08/26 ENTERPRISE RENT-A-CAR 101-44143-3590 $118.32 ENTERPRISE RENT-A-CAR 1 of 3