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Report Number 12-131 Council Agenda Section VI-2 Purchasing Card Report May 2012 Council Meeting Date June 12, 2012 Allocation Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2012/04/26 4IMPRINT 101-44143-3590 $271.10 OTHER DIRECT MARKETER 2012/04/13 AMAZONSUPPLY COM 215-40000-2280 $1,263.09 BOOK STORES 2012/04/13 AMAZONSUPPLY.COM 215-40000-2280 $1,263.09 BOOK STORES 2012/05/03 AME RED-E-MIX 101-44141-2140 $566.44 OTHER DIRECT MARKETER 2012/04/24 AMERICAN WATERWORKS 701-46711-2250 $137.50 MEMBERSHIP ORGANIZATIONS 2012/05/04 API SVC STAT CERT 101-46134-3360 $100.00 SCHOOLS/EDUCATIONAL SCHL 2012/04/13 ARROWHEAD SCIENTIFIC INC 215-40000-2280 $219.47 WHOLESALE DURABLE GO 2012/04/19 BATTERIES PLUS#28 101 44144 2170 $9.38 AUTOMOTIVE PARTS ACCESSO 2012/04/09 BEISSWENGERS HARDWARE 741-44721-2170 $18 57 HARDWARE STORES 2012/04/12 BEISSWENGERS HARDWARE 101-44141-2171 $13.13 HARDWARE STORES 2012/04/12 BEISSWENGERS HARDWARE 101-44141-2171 $57.04 HARDWARE STORES 2012/04/13 BEISSWENGERS HARDWARE 101-44144-2170 $5.33 HARDWARE STORES 2012/04/13 BEISSWENGERS HARDWARE 101-46134-2170 $42.73 HARDWARE STORES 2012/04/17 BEISSWENGERS HARDWARE 101-44141-2171 $19.77 HARDWARE STORES 2012/04/18 BEISSWENGERS HARDWARE 101-44141-2171 $21.07 HARDWARE STORES 2012/04/18 BEISSWENGERS HARDWARE 741-44721-2280 $157.87 HARDWARE STORES 2012/04/26 BEISSWENGERS HARDWARE 101-44144-2170 $62.51 HARDWARE STORES 2012/05/02 BEISSWENGERS HARDWARE 741-44721-2170 $43.33 HARDWARE STORES 2012/05/08 BEISSWENGERS HARDWARE 101-44144-2170 ($2-82) HARDWARE STORES 2012/05/08 BEISSWENGERS HARDWARE 101-44144-2170 $9.37 HARDWARE STORES 2012/04/26 BEST WESTERN HOTELS-ST. 101-45121-3375 $300 03 BEST WESTERN HOTELS 2012/04/26 BEST WESTERN HOTELS-ST. 101-45121-3375 $300 03 BEST WESTERN HOTELS 2012/04/26 BEST WESTERN HOTELS-ST. 101-45121-3375 $300.03 BEST WESTERN HOTELS 2012/04/27 BIG LOUIES BAR&GRILL 101-45121-3375 $60.46 EATING PLACES AND RESTAURANTS 2012/04/28 CARTRIDGE WORLD#414 741-44721-3510 $73.85 WHOLESALE OFFICE SUP 2012/04/17 CENTRAL SANDBLASTING COMP 101-44141-3510 $427 50 SPECIAL TRADE CONTRACTORS 2012/04/20 CHANTICLEAR PIZZA 10144144-3650 $96.21 EATING PLACES AND RESTAURANTS 2012/04/21 CHANTICLEAR PIZZA 101-44144-3650 $23.38 EATING PLACES AND RESTAURANTS 2012/04/29 CHANTICLEAR PIZZA 101-44144-3650 $87.52 EATING PLACES AND RESTAURANTS 2012/04/18 COSTCO.COM *ONLINE 101-45129-3360 $55 00 MISCELLANEOUS GENERAL MER 2012/04/21 CPO COMMERCE 206-40000-2170 $76.98 HARDWARE STORES 2012/05/01 CROWN TROPHY 101-45121-3306 $47.99 WHOLESALE DURABLE GO 2012/04/20 CROWNE PLAZA IND AIRPORT 101-13620-0000 $965.25 HOLIDAY INNS 2012/04/20 CROWNE PLAZA IND AIRPORT 101-45121-3375 ($2.00) HOLIDAY INNS 2012/04/20 CROWNE PLAZA IND AIRPORT 101-45121-3375 $967.25 HOLIDAY INNS 2012/05/02 CUB FOODS INC 101-44144-3650 $24.11 GROCERY STORES SUPERMARK 2012/05/09 CUB FOODS INC. 101-45121-3375 $5.98 GROCERY STORES SUPERMARK 2012/04/11 CUB FOODS#31634 101-45121-3306 $3 29 GROCERY STORES SUPERMARK 2012/04/12 CUB FOODS#31634 101-45121-3306 $8.78 GROCERY STORES SUPERMARK 2012/04/13 CUB FOODS#31634 741-44721-3590 $46.14 GROCERY STORES SUPERMARK 2012/04/19 CUB FOODS#31634 101-45121-3306 $9.28 GROCERY STORES SUPERMARK 2012/04/24 CUB FOODS#31634 101-45121-3306 $9.78 GROCERY STORES SUPERMARK 2012/04/24 CUB FOODS#31634 101-45121-3590 $14.00 GROCERY STORES SUPERMARK 2012/04/27 CUB FOODS#31634 101-45121-3375 $21.00 GROCERY STORES SUPERMARK 2012/04/30 CUB FOODS#31634 101-44144-2170 $31.46 GROCERY STORES SUPERMARK 2012/04/30 CUB FOODS#31634 101-45129-2170 $23.65 GROCERY STORES SUPERMARK 2012/05/01 CUB FOODS#31634 101-45121-3306 $23.92 GROCERY STORES SUPERMARK 2012/05/07 CUB FOODS#31634 101-45121-3375 $5 98 GROCERY STORES SUPERMARK 2012/05/07 CUB FOODS#31634 741-44721-3650 $10.17 GROCERY STORES SUPERMARK 2012/05/08 CUB FOODS#31634 741-44721-3590 $23.07 GROCERY STORES SUPERMARK 2012/04/13 DALCO ENTERPRISES INC 101-45121-3510 $48.15 EQUIPMENT RENTAULEASING 2012/04/17 DALCO ENTERPRISES INC 101-44141-2140 $38.25 EQUIPMENT RENTAULEASING 2012/04/19 DALCO ENTERPRISES INC 101-45121-3510 $817.31 EQUIPMENT RENTAULEASING 2012/05/03 DALCO ENTERPRISES INC 101-44144-2170 $64.47 EQUIPMENT RENTAULEASING 2012/05/03 DALCO ENTERPRISES INC 101-44144-2170 $64.53 EQUIPMENT RENTAULEASING 2012/04/17 DEPARTMENT OF LABOR AND I 741-44721-3360 $10 09 GOVERNMENT SERVICES-OTHER 2012/05/01 DICKS SPORTING GOODS#393 101-45121-2280 $28.27 SPORTS APPAREL RIDING AP 2012/04/25 DOLRTREE 2396 00023960 101-45121-3590 $9 64 VARIETY STORES 2012/04/24 DOLRTREE 3683 00036830 101-44143-3590 $6.00 VARIETY STORES 2012/04/30 DOLRTREE 4260 00042606 101-44144-2170 $11.78 VARIETY STORES 2012/04/19 DOLRTREE 4817 00048173 101-45121-3306 $1 07 VARIETY STORES 2012/04/24 DOLRTREE 4817 00048173 101-41119-2170 $3.21 VARIETY STORES 2012/05/02 DOLRTREE 4817 00048173 101-45121-3590 $10 71 VARIETY STORES 2012/04/11 FASTENAL COMPANY01 101-44141-2171 $81.56 HOME SUPPLY WAREHOUSE STORES 2012/04/26 FASTENAL COMPANY01 101-22020-0000 $0.33 HARDWARE STORES 2012/04/26 FASTENAL COMPANY01 101-44141-2140 $28 11 HARDWARE STORES 2012/04/26 FASTENAL COMPANY01 101-44144-2170 $142.09 HARDWARE STORES 2012/05/02 FTD*PLETSCHERS'GREENH 741-44721-2170 $213.99 FLORISTS 1 of 3