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Report Number 12-105 Council V1-2 Purchasing Card Report Agenda Section April 2012 Council Meeting Date May 8, 2012 Allocation A Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2012/04/05 ALL SAFE INDUSTRIES IN 215-40000-2280 $377.96 WHOLESALE COMMERCIAL 2012/04/06 ALL SAFE INDUSTRIES IN 215-40000-2280 $2,596.57 WHOLESALE COMMERCIAL 2012/03/14 ANDAX INDSTRIES LLC 413-41180-2280 $1,799.46 OTHER DIRECT MARKETER 2012/04/09 ARROWHEAD SCIENTIFIC INC 215-40000-2280 $264.34 WHOLESALE DURABLE GO 2012/03/16 ARROWWOOD RESORT&CONF C 101-45129-3375 $211.62 OTHER HOTELS 2012/03/16 ARROWWOOD RESORT&CONF C 101-45129-3375 $211.62 OTHER HOTELS 2012/04/05 AZAR DISPLAYS 101-44144-2170 $32.48 MISCELLANEOUS AND SPECIAL 2012/04/06 BATTERIES PLUS#28 101-45121-3305 $25 96 AUTOMOTIVE PARTS ACCESSO 2012/03/26 BATTERIES PLUS#29 605-40000-2170 $149.93 AUTOMOTIVE PARTS ACCESSO 2012/03/22 BDI"BEARING DISTRIBUTR 101-45121-3510 $12.64 WHOLSALE INDUST SUPP 2012/03/14 BEISSWENGERS HARDWARE 101-46134-2170 $10.47 HARDWARE STORES 2012/03/14 BEISSWENGERS HARDWARE 701-46711-2170 $1527 HARDWARE STORES 2012/03/14 BEISSWENGERS HARDWARE 101-44141-2171 $6.94 HARDWARE STORES 2012/03/15 BEISSWENGERS HARDWARE 101-44141-2171 $13.45 HARDWARE STORES 2012/03/16 BEISSWENGERS HARDWARE 101-44144-2170 $8.22 HARDWARE STORES 2012/03/20 BEISSWENGERS HARDWARE 101-44144-2170 $9.58 HARDWARE STORES 2012/03/21 BEISSWENGERS HARDWARE 101-44141-2171 $20.33 HARDWARE STORES 2012/03/23 BEISSWENGERS HARDWARE 101-46134-2170 $8.02 HARDWARE STORES 2012/03/26 BEISSWENGERS HARDWARE 101-44144-2170 $19.07 HARDWARE STORES 2012/03/28 BEISSWENGERS HARDWARE 101-44141-2140 $4.61 HARDWARE STORES 2012/04/02 BEISSWENGERS HARDWARE 702-46712-2170 $3.18 HARDWARE STORES 2012/04/03 BEISSWENGERS HARDWARE 215-40000-2170 $14.50 HARDWARE STORES 2012/04/04 BEISSWENGERS HARDWARE 206-40000-2170 $33.56 HARDWARE STORES 2012/03/27 BLOOMINGTON CUSTOM EMBROI 101-45121-2260 $91.90 MISCELLANEOUS GENERAL MER 2012/03/27 BYERLY'S ROSEVILLE 101-43151-3375 $16,96 GROCERY STORES SUPERMARK 2012/03/22 CAMPBELL PET.COM 101-45121-2280 $29.71 PET SHOPS/PET FOODS 2012/04/06 CENTRAL RENTAL CO 101-45121-3510 $78.84 EQUIPMENT RENTAL/LEASING 2012/03/13 CHAMPPS OF NEW BRIGHTON 101-41112-3375 $47.67 EATING PLACES AND RESTAURANTS 2012/03/18 CHANTICLEAR PIZZA 101-44144-3650 $55.45 EATING PLACES AND RESTAURANTS 2012/03/24 CHANTICLEAR PIZZA 101-44144-3650 $76.83 EATING PLACES AND RESTAURANTS 2012/03/25 CHANTICLEAR PIZZA 101-44144-3650 $140.97 EATING PLACES AND RESTAURANTS 2012/03/31 CHANTICLEAR PIZZA 101-44144-3650 $32.00 EATING PLACES AND RESTAURANTS 2012/03/15 COMCAST CABLE COMM 605-40000-3510 $75.58 CABLE SERVICES 2012/03/24 COMCAST CABLE COMM 605-40000-3510 $70.95 , CABLE SERVICES 2012/03/29 COMCAST CABLE COMM 605-40000-3510 $74.96 CABLE SERVICES 2012/04/09 COMMERS WATER BLAINE 101 44144 3510 $28.80 HOUSEHOLD APPLIANCE STORES 2012/04/03 COMPUTER CARE 605-40000-2280 $50.81 WHOLESALE COMPUTERS/ 2012/04/03 CONTINENTAL RESEARCH 101-44141-2260 $80.00 OTHER DIRECT MARKETER 2012/04/03 CONTINENTAL RESEARCH 741-44721-2170 $280.70 OTHER DIRECT MARKETER 2012/03/30 CROWN TROPHY 741-44721-2170 $36.12 WHOLESALE DURABLE GO 2012/03/14 CUB FOODS INC. 101-44144-3650 $15.43 GROCERY STORES SUPERMARK 2012/03/23 CUB FOODS INC. 605-40000-2170 $37 98 GROCERY STORES SUPERMARK 2012/04/09 CUB FOODS#3123 101-45121-3375 $17.23 GROCERY STORES SUPERMARK 2012/03/15 CUB FOODS#31634 206-40000-2170 $10.71 GROCERY STORES SUPERMARK 2012/03/15 CUB FOODS#31634 101-45121-3306 $12.48 GROCERY STORES SUPERMARK 2012/03/19 CUB FOODS#31634 101-45129-3375 $6.00 GROCERY STORES SUPERMARK 2012/03/21 CUB FOODS#31634 101-45129-2170 $10.48 GROCERY STORES SUPERMARK 2012/03/22 CUB FOODS#31634 101-45121-3306 $11.28 GROCERY STORES SUPERMARK 2012/03/24 CUB FOODS#31634 101-41119-3590 $104.86 GROCERY STORES SUPERMARK 2012/03/27 CUB FOODS#31634 101-45121-3375 $17.44 GROCERY STORES SUPERMARK 2012/03/27 CUB FOODS#31634 101-43151-3375 $6.78 GROCERY STORES SUPERMARK 2012/03/27 CUB FOODS#31634 101-43151-3375 $31.58 GROCERY STORES SUPERMARK 2012/03/27 CUB FOODS#31634 101-45129-2170 $21.00 GROCERY STORES SUPERMARK 2012/03/28 CUB FOODS#31634 101-45121-3306 $7.38 GROCERY STORES SUPERMARK 2012/03/30 CUB FOODS#31634 741-44721-3650 $29.89 GROCERY STORES SUPERMARK 2012/04/03 CUB FOODS#31634 206-40000-2170 $20.59 GROCERY STORES SUPERMARK 2012/04/03 CUB FOODS#31634 101-45121-3306 $38.87 GROCERY STORES SUPERMARK 2012/04/05 CUB FOODS#31634 101-45121-3306 $9.28 GROCERY STORES SUPERMARK 2012/04/09 CUB FOODS#31634 101-46134-2170 $23.55 GROCERY STORES SUPERMARK 2012/04/09 CUB FOODS#31634 101-45121-3510 $96.25 GROCERY STORES SUPERMARK 2012/03/22 DALCO ENTERPRISES INC 101-44144-2170 $73.78 EQUIPMENT RENTAL/LEASING 2012/03/30 DALCO ENTERPRISES INC 101-44144-2170 $61.08 EQUIPMENT RENTAL/LEASING 2012/03/29 DAVE'S SPORT SHOP INC. 101-44143-2170 $81.23 SPORTING GOODS STORES 2012/03/13 DDS CAFE 101-45129-3375 $60.00 EATING PLACES AND RESTAURANTS 2012/03/24 DDS CAFE 101-41112-3309 $1,275.98 EATING PLACES AND RESTAURANTS 2012/03/23 DENNIS KIRK 101-46134-2170 $102.57 CATALOG MERCHANT 2012/03/28 DEPARTMENT OF LABOR AND I 101 44144 3360 $25.00 GOVERNMENT SERVICES-OTHER 2012/03/14 DISPLAYS 2 GO 101-44144-2170 $511.76 WHOLESALE DURABLE GO 2012/03/30 DISPLAYS 2 GO 101-44144-2170 ($45.04) WHOLESALE DURABLE GO 1 of 3