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Report Number 11-298 Council Agenda Section VI-2 Purchasing Card Report Council Meeting Date November 9,2011 October 2011 Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 9/15/2011 A-1 VACUUM CLEANER 101-44141-2171 $45.67 HOUSEHOLD APPLIANCE STORES 9/12/2011 AAA PRICE.COM 101-45121-2170 $67.85 STATIONERY STORE/SUPPLIES 9/30/2011 ACT`UNIVERSITY OF MINN 101-44141-3360 $220.00 COLLEGES UNIVERSITIES 9/16/2011 AMAZON.COM 101-45121-2170 ($25.00) BOOK STORES 9/30/2011 AMAZON.COM 101-45121-2250 $45.77 BOOK STORES 10/6/2011 AMBULANCEPARTS.COM 101-46134-2170 $529.95 AMBULANCE SERVICES 9/21/2011 ARROWWOOD RESORT&CONF C 101-42113-3375 $180.86 OTHER HOTELS 9/23/2011 ARROWWOOD RESORT&CONF C 101-42113-3375 $66.32 OTHER HOTELS 9/30/2011 ASE TEST FEES 101-46134-3370 $156.00 OTHER DIRECT MARKETER 9/12/2011 BEISSWENGERS HARDWARE 605-40000-2170 $41.77 HARDWARE STORES 9/14/2011 BEISSWENGERS HARDWARE 701-46711-2170 $4.27 HARDWARE STORES 9/14/2011 BEISSWENGERS HARDWARE 101-44141-2170 $16.55 HARDWARE STORES 9/14/2011 BEISSWENGERS HARDWARE 101-45121-3510 $64.04 HARDWARE STORES 9/15/2011 BEISSWENGERS HARDWARE 101-44144-3510 $17.41 HARDWARE STORES 9/20/2011 BEISSWENGERS HARDWARE 605-40000-2170 $76.65 HARDWARE STORES 9/21/2011 BEISSWENGERS HARDWARE 101-45121-3510 $13.88 HARDWARE STORES 9/23/2011 BEISSWENGERS HARDWARE 701-46711-2170 $20.34 HARDWARE STORES 9/26/2011 BEISSWENGERS HARDWARE 101-44141-2170 $2.67 HARDWARE STORES 9/26/2011 BEISSWENGERS HARDWARE 101-46134-2170 $11.00 HARDWARE STORES 9/29/2011 BEISSWENGERS HARDWARE 101-44141-2171 $10.68 HARDWARE STORES 10/6/2011 BEISSWENGERS HARDWARE 701-46711-2170 $23.81 HARDWARE STORES 10/6/2011 BEISSWENGERS HARDWARE 101-46134-2170 $1.61 HARDWARE STORES 10/5/2011 BEST BUY 00000075 101-45129-2170 $180.66 ELECTRONICS STORES 9/19/2011 BREEZY POINT RESORT FRON 413-41180-3380 $185.00 OTHER HOTELS 9/21/2011 CENTURY COLLEGE-BO 101-45121-3370 $110.00 COLLEGES UNIVERSITIES 9/29/2011 CHATEAU ST CROIX 101-44143-3590 $198.00 GIFT CARD NOVELTY 10/3/2011 CHENOWETH FLORAL 101-41119-2170 $133.80 FLORISTS 10/5/2011 CHISAGO HOUSE RESTAURANT 101-44143-3590 $835.91 EATING PLACES AND RESTAURANTS 10/7/2011 CHISAGO HOUSE RESTAURANT 101-44143-3590 ($59.70) EATING PLACES AND RESTAURANTS 9/13/2011 COMCAST CABLE COMM 605-40000-3510 $64.00 CABLE SERVICES 9/22/2011 COMCAST CABLE COMM 605-40000-3510 $56.95 CABLE SERVICES 9/29/2011 COMCAST CABLE COMM 605-40000-3510 $59.00 CABLE SERVICES 10/4/2011 CONTINENTAL RESEARCH 101-44141-2171 $582.78 OTHER DIRECT MARKETER 9/13/2011 CRAGUNS LODGE AND GOLF RE 101-45121-3375 $220.00 OTHER HOTELS 9/15/2011 CROWN TROPHY 741-44721-3590 $42.70 WHOLESALE DURABLE GO 9/27/2011 CUB FOODS INC. 101-44144-3650 $50.28 GROCERY STORES SUPERMARK 10/4/2011 CUB FOODS INC. 101-44144-3650 $27.86 GROCERY STORES SUPERMARK 9/15/2011 CUB FOODS#31634 741-44721-3590 $28.84 GROCERY STORES SUPERMARK 9/16/2011 CUB FOODS#31634 101-45121-3306 $55.98 GROCERY STORES SUPERMARK 9/19/2011 CUB FOODS#31634 101-45129-2170 $4.98 GROCERY STORES SUPERMARK 9/20/2011 CUB FOODS#31634 741-44721-3650 $33 71 GROCERY STORES SUPERMARK 9/21/2011 CUB FOODS#31634 101-46134-2170 $15.56 GROCERY STORES SUPERMARK 9/23/2011 CUB FOODS#31634 101-46134-2170 $87.06 GROCERY STORES SUPERMARK 10/1/2011 CUB FOODS#31634 741-44721-3650 $22.47 GROCERY STORES SUPERMARK 10/4/2011 CUB FOODS#31634 101-45121-3306 $8.97 GROCERY STORES SUPERMARK 10/4/2011 CUB FOODS#31634 101-45121-3306 $8.97 GROCERY STORES SUPERMARK 10/5/2011 CUB FOODS#31634 741-44721-3650 $40.09 GROCERY STORES SUPERMARK 8/25/2011 DALCO ENTERPRISES INC 101-45121-3510 $60.29 EQUIPMENT RENTAULEASING 9/26/2011 DALCO ENTERPRISES INC 101-44144-2170 $35.64 EQUIPMENT RENTAULEASING 9/26/2011 DALCO ENTERPRISES INC 101-45121-3510 $575.43 EQUIPMENT RENTAULEASING 9/26/2011 DALCO ENTERPRISES INC 101-45121-3510 ($179.91) EQUIPMENT RENTAULEASING 9/26/2011 DALCO ENTERPRISES INC 101-45121-3510 $60.29 EQUIPMENT RENTAULEASING 9/28/2011 DALCO ENTERPRISES INC 101-45121-3510 $153.84 EQUIPMENT RENTAL/LEASING 9/16/2011 DAVE'S SPORT SHOP INC. 101-44143-2170 $1.038.83 'SPORTING GOODS STORES 9/16/2011 DAVE'S SPORT SHOP INC. 101-22020-0000 $2.43 SPORTING GOODS STORES 9/19/2011 DAVE'S SPORT SHOP INC. 101-44141-2171 $597.43 SPORTING GOODS STORES 9/19/2011 DAVE'S SPORT SHOP INC. 101-22020-0000 $1.40 SPORTING GOODS STORES 9/24/2011 EASYDNS TECHNOLOGIES 605-40000-3510 $39.95 COMPUTER AND DATA PROCESS 9/23/2011 FTD'PLETSCHERS'GREENH 741-44721-2170 $64.28 FLORISTS 9/27/2011 GOLF GALAXY#003 741-44721-3510 $5.56 SPORTS APPAREL RIDING AP 9/20/2011 GOTPRINT COM 101 44144 3340 $139.32 PUBLISHING/PRINTING 9/14/2011 HEDBERG LS&MASONR 101-46132-2170 $140.46 LAWN&GARDEN SUPPLY STOR 9/30/2011 INN LAKE SUPERIOR 701-46711-3380 $331.06 OTHER HOTELS 10/7/2011 INNOVATIVE OFFICE SOLU 101-41112-2170 $76.68 WHOLESALE OFFICE FUR 9/27/2011 JIMMY JOHN'S#747-E 101-41112-3375 $84.52 FAST FOOD RESTAURANTS 9/27/2011 JIMMY JOHN'S#747-E 101-41112-3375 $5.00 FAST FOOD RESTAURANTS 9/22/2011 K&F ASSOCIATES 605-40000-2170 $580.50 WHOLESALE COMPUTERS/ 9/23/2011 KEEPRS INC 2 101-45121-2260 $21.51 DETECTIVE/PROTECTIVE SERV 9/28/2011 KOWALSKI'S MARKET- 101-44144-3650 $15.27 GROCERY STORES SUPERMARK 10/6/2011 KUNZ OIL#486 101-46134-2170 $60.92 AUTOMOTIVE PARTS ACCESSO 1 of 2