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Council Report Number 12-059 Purchasing Card Report Agenda Section VI-2 February 2012 Council Meeting Date March 13,2012 Allocation Alit Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2012/01/15 ACAPULCO MEXICAN RESTAURA 101-45121-3305 $300.00 EATING PLACES AND RESTAURANTS 2012/01/26 ALEX TC COLL TUITION 101-45129-3370 $390.00 VOCATIONAL AND TRADE SCHOOLS 2012/01/10 ALLIED PARKING-TN SQ 101-45121-3306 $9.00 PARKING LOTS AND GARAGES 2012/02/09 ALPHA CARD SYSTEMS 413-41180-2280 $2,780.00 ELECTRONICS STORES 2012/01/10 AMAZON MKTPLACE PMTS 101-46134-2170 $56.17 BOOK STORES 2012/01/24 AMERICAN WATERWORKS 701-46711-2250 $64.50 MEMBERSHIP ORGANIZATIONS 2012/01/11 AMERICAN WATERWORKS 701-46711-3360 $74.00 MEMBERSHIP ORGANIZATIONS 2012/01/13 ASSOCIATED SPRING RAYMOND 101-46134-2170 $46.20 WHOLSALE INDUST SUPP 2012/01/26 AX-MAN SURPLUS STORE 101-46134-2170 $24.80 MISCELLANEOUS GENERAL MER 2012/01/12 BATTERIES PLUS#28 101-44144-2170 $22.39 AUTOMOTIVE PARTS ACCESSO 2012/02/06 BATTERIES PLUS#29 605-40000-2170 $113.18 AUTOMOTIVE PARTS ACCESSO 2012/01/27 BEISSWENGERS HARDWARE 101-44141-2171 $10.04 HARDWARE STORES 2012/02/03 BEISSWENGERS HARDWARE 101-44141-2171 $4.24 HARDWARE STORES 2012/02/03 BEISSWENGERS HARDWARE 101-44141-2171 $10.46 HARDWARE STORES 2012/01/09 BEISSWENGERS HARDWARE 101-44144-2170 $9.56 HARDWARE STORES 2012/02/02 BEISSWENGERS HARDWARE 101-44144-2170 $2.36 HARDWARE STORES 2012/02/06 BEISSWENGERS HARDWARE 101-44144-2170 $15.79 HARDWARE STORES 2012/01/09 BEISSWENGERS HARDWARE 101-46134-2170 $1.16 HARDWARE STORES 2012/01/17 BEISSWENGERS HARDWARE 101-46134-2170 $71.55 HARDWARE STORES 2012/01/17 BEISSWENGERS HARDWARE 703-49500-2170 $11.22 HARDWARE STORES 2012/01/27 BEISSWENGERS HARDWARE 703-49500-2280 $907.36 HARDWARE STORES 2012/01/27 BIG SUPPLY SHOP 215-40000-2280 $429.30 SPORTING GOODS STORES 2012/01/11 BLOOMINGTON CUSTOM EMBROI 101-45121-2260 $64.95 MISCELLANEOUS GENERAL MER 2012/01/23 BRUEGGERS#237 101-45121-3375 $13.99 FAST FOOD RESTAURANTS 2012/01/25 CARIBOU COFFEE CO#1140 101-41112-3375 $12.84 FAST FOOD RESTAURANTS 2012/01/30 CENTRAL LOCK&SAFE CO 101 44144 2170 $13.47 BUSINESS SERVICES-OTHER 2012/01/14 CHANTICLEAR PIZZA 101-44144-3650 $34.07 EATING PLACES AND RESTAURANTS 2012/01/28 CHANTICLEAR PIZZA 101-44144-3650 $23.38 EATING PLACES AND RESTAURANTS 2012/02/05 CHANTICLEAR PIZZA 101-44144-3650 $34.07 EATING PLACES AND RESTAURANTS 2012/01/19 COLUMBIA HEIGHTS RENTAL I 101-44144-2170 $29.94 EQUIPMENT RENTAL/LEASING 2012/01/13 COMCAST CABLE COMM 605-40000-3510 $64.00 CABLE SERVICES 2012/01/22 COMCAST CABLE COMM 605-40000-3510 $56.95 CABLE SERVICES 2012/01/29 COMCAST CABLE COMM 605-40000-3510 $59.00 CABLE SERVICES 2012/01/09 CONTINENTAL RESEARCH 101-44141-2171 $273.57 OTHER DIRECT MARKETER 2012/01/12 CROWN TROPHY 101-45121-3300 $117.78 WHOLESALE DURABLE GO 2012/02/07 CUB FOODS INC. 101-44144-3650 $11.97 GROCERY STORES SUPERMARK 2012/02/08 CUB FOODS INC. 101-44144-3650 $10.69 GROCERY STORES SUPERMARK 2012/02/08 CUB FOODS#31634 101-41112-3375 $8.77 GROCERY STORES SUPERMARK 2012/02/08 CUB FOODS#31634 101-41112-3590 $100.00 GROCERY STORES SUPERMARK 2012/01/23 CUB FOODS#31634 101-45121-3306 $3.99 GROCERY STORES SUPERMARK 2012/01/24 CUB FOODS#31634 101-45121-3306 $11.78 GROCERY STORES SUPERMARK 2012/02/07 CUB FOODS#31634 101-45121-3306 $20.93 GROCERY STORES SUPERMARK 2012/01/25 CUB FOODS#31634 101-45121-3375 $14.46 GROCERY STORES SUPERMARK 2012/01/26 CUB FOODS#31634 101-45121-3375 $10.98 GROCERY STORES SUPERMARK 2012/02/07 CUB FOODS#31634 206-40000-2170 $9.97 GROCERY STORES SUPERMARK 2012/02/04 CUB FOODS#31634 413-40584-2173 $200.00 GROCERY STORES SUPERMARK 2012/01/26 CUMMINS NPOWER LLC 101-46134-2170 $5.87 WHOLESALE COMMERCIAL 2012/01/12 D ROCK 101-46134-2170 $28.80 LANDSCAPING AND HORTICULT 2012/01/25 DAVANNI'S#10 101-41112-3375 $95.10 EATING PLACES AND RESTAURANTS 2012/01/31 DISCOUNT STEEL-MN 101-44141-2171 $22.60 WHOLESALE CONSTRUCT 2012/02/08 DIVE RESCUE INTERNATIONAL 101-45121-3370 $850.00 SCHOOLS/EDUCATIONAL SCHL 2012/02/08 DIVE RESCUE INTERNATIONAL 101-45129-3370 $850.00 SCHOOLS/EDUCATIONAL SCHL 2012/01/31 ERIE COMPUTER 101-46134-2170 $69.77 COMPUTER SOFTWARE STORES 2012/02/08 ERIE COMPUTER 101-46134-2170 $143.12 COMPUTER SOFTWARE STORES 2012/02/08 FEEDMYSTARV 101-41112-3590 $30.00 CHARITABLE/SOCIAL SERVICE 2012/01/25 FTD"PLETSCHERS'GREENH 101-41112-3590 $94.27 FLORISTS 2012/01/18 FTD'PLETSCHERS'GREENH 101-45121-3590 $62.51 FLORISTS 2012/01/18 GAL`GALLS INC 101-45121-2280 $352.40 CATALOG MERCHANT 2012/01/31 GANDER MOUNTAIN DIRECT 101-41112-3590 $30.00 SPORTING GOODS STORES 2012/02/08 GANDER MOUNTAIN DIRECT 101-41112-3590 $75.00 SPORTING GOODS STORES 2012/01/25 GODADDY.COM 491-40794-3340 $305.76 COMPUTER NETWORK/INFORMATION S 2012/01/25 GODADDY.COM 493-40795-3340 $305.76 COMPUTER NETWORK/INFORMATION S 2012/02/07 GOODIN COMPANY 101-44144-2170 $45.57 WHOLESALE PLUMBING/H 2012/02/08 GREEN MILL RESTAURANT 101-45129-3375 $29.27 EATING PLACES AND RESTAURANTS 2012/01/27 GRIZZLY INDUSTRIAL INC 101-46134-2170 $146.09 OTHER DIRECT MARKETER 2012/01/20 HARBOR FREIGHT TOOLS 137 101-46134-2170 $10.65 HARDWARE STORES 2012/02/01 HARBOR FREIGHT TOOLS 137 101-46134-2170 $238.85 HARDWARE STORES 2012/01/24 HEIGHTS BAKERY 101-45121-3375 $20.00 MISCELLANEOUS AND SPECIAL 2012/01/25 HOLIDAY INNS 101-45121-3375 $244.89 HOLIDAY INNS 1 of 3