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Report Number 12-189 <br /> Council Agenda Section VI-2 <br /> Purchasing Card Report Council Meeting Date August 15, 2012 <br /> July 2012 <br /> Allocation .W___.._.. <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 2012/06/19 ACCURATE PRESS INC 701-46711-3330 $691.19 PUBLISHING/PRINTING <br /> 2012/06/19 ACCURATE PRESS INC 206-40000-3590 $691.19 PUBLISHING/PRINTING <br /> 2012/07/03 AMAZON MKTPLACE PMTS 101-45121-2170 $56.45 BOOK STORES <br /> 2012/06/29 AMAZON COM 101-46134-2170 $125.27 BOOK STORES <br /> 2012/06/27 BATTERIES PLUS#28 101-44141-2140 $110.62 AUTOMOTIVE PARTS ACCESSO <br /> 2012/06/19 BATTERIES PLUS#29 605-40000-2170 $80.00 AUTOMOTIVE PARTS ACCESSO <br /> 2012/06/12 BEISSWENGERS HARDWARE 101-46134-2170 $3.05 HARDWARE STORES <br /> 2012/06/12 BEISSWENGERS HARDWARE 101-45129-2280 $42.73 HARDWARE STORES <br /> 2012/06/13 BEISSWENGERS HARDWARE 101-46134-2170 $9.93 HARDWARE STORES <br /> 2012/06/14 BEISSWENGERS HARDWARE 101-44144-2170 $19 32 HARDWARE STORES <br /> 2012/06/18 BEISSWENGERS HARDWARE 101-44141-2171 $19 77 HARDWARE STORES <br /> 2012/06/19 BEISSWENGERS HARDWARE 101-46134-2170 $34.04 HARDWARE STORES <br /> 2012/06/25 BEISSWENGERS HARDWARE 101-44144-2170 $18.43 HARDWARE STORES <br /> 2012/06/26 BEISSWENGERS HARDWARE 741-44721-2170 $15.49 HARDWARE STORES <br /> 2012/06/27 BEISSWENGERS HARDWARE 101-44141-2171 $15.30 HARDWARE STORES <br /> 2012/06/28 BEISSWENGERS HARDWARE 605-40000-2170 $36.41 HARDWARE STORES <br /> 2012/06/28 BEISSWENGERS HARDWARE 206-40000-2170 $37.40 HARDWARE STORES <br /> 2012/06/28 BEISSWENGERS HARDWARE 101-44141-2171 $18.70 HARDWARE STORES <br /> 2012/07/02 BEISSWENGERS HARDWARE 101-46134-2170 $21.35 HARDWARE STORES <br /> 2012/07/06 BEISSWENGERS HARDWARE 101-46134-2170 $11.25 HARDWARE STORES <br /> 2012/06/13 BEST BUY 00000075 101-45121-2170 $289.21 ELECTRONICS STORES <br /> 2012/06/18 BOARD OF AELSLAGID 101-46131-3360 $135,50 GOVERNMENT SERVICES-OTHER <br /> 2012/06/25 BOARD OF AELSLAGID 101-46131-3360 $135.50 GOVERNMENT SERVICES-OTHER <br /> 2012/06/12 BRUEGGERS#237 101-45121-3306 $17.28 FAST FOOD RESTAURANTS <br /> 2012/06/12 CENTRAL LOCK&SAFE CO 101 44144 3510 $25.33 BUSINESS SERVICES-OTHER <br /> 2012/06/15 CENTRAL LOCK&SAFE CO 101-44144-3510 $20.42 BUSINESS SERVICES-OTHER <br /> 2012/06/13 CITY BUSINESS-MINNEAPOLIS 101-41112-3360 $144.00 WHOLESALE BOOKS/MAGI <br /> 2012/06/13 COMCAST CABLE COMM 605-40000-3510 $76.99 CABLE SERVICES <br /> 2012/06/22 COMCAST CABLE COMM 605-40000-3510 $69.94 CABLE SERVICES <br /> 2012/06/29 COMCAST CABLE COMM 605-40000-3510 $72.49 CABLE SERVICES <br /> 2012/06/15 COMMERS WATER 101 44144 3510 $28.80 MISCELLANEOUS AND SPECIAL <br /> 2012/06/14 CONTINENTAL RESEARCH 101-46132-2170 $932,93 OTHER DIRECT MARKETER <br /> 2012/06/29 CRAGUNS LODGE AND GOLF RE 101 44144 3375 $127.18 OTHER HOTELS <br /> 2012/06/11 CUB FOODS INC. 101-44144-3650 $46.18 GROCERY STORES SUPERMARK <br /> 2012/06/14 CUB FOODS INC. 101-44144-3650 $11.68 GROCERY STORES SUPERMARK <br /> 2012/06/11 CUB FOODS#31634 741-44721-3650 $11.42 GROCERY STORES SUPERMARK <br /> 2012/06/14 CUB FOODS#31634 101-46132-2170 $66.43 GROCERY STORES SUPERMARK <br /> 2012/06/21 CUB FOODS#31634 741-44721-3650 $8.00 GROCERY STORES SUPERMARK <br /> 2012/06/23 CUB FOODS#31634 101-45121-3375 $103.66 GROCERY STORES SUPERMARK <br /> 2012/06/25 CUB FOODS#31634 741-44721-3650 $34.25 GROCERY STORES SUPERMARK <br /> 2012/06/25 CUB FOODS#31634 101-45121-3306 $4.29 GROCERY STORES SUPERMARK <br /> 2012/06/27 CUB FOODS#31634 101-46134-2170 $47 99 GROCERY STORES SUPERMARK <br /> 2012/06/28 CUB FOODS#31634 741-44721-3650 $9 98 GROCERY STORES SUPERMARK <br /> 2012/06/28 CUB FOODS#31634 101-45121-2170 $29.50 GROCERY STORES SUPERMARK <br /> 2012/07/03 CUB FOODS#31634 101-45121-3306 $23.92 GROCERY STORES SUPERMARK <br /> 2012/07/09 CUB FOODS#31634 741-44721-3650 $12.76 GROCERY STORES SUPERMARK <br /> 2012/06/29 DALCO ENTERPRISES INC 101-44141-2171 $322.28 EQUIPMENT RENTAL/LEASING <br /> 2012/06/29 DALCO ENTERPRISES INC 101-44141-2171 $50.00 EQUIPMENT RENTAL/LEASING <br /> 2012/06/29 DALCO ENTERPRISES INC 101-44144-2170 $39.16 EQUIPMENT RENTAL/LEASING <br /> 2012/07/03 DALCO ENTERPRISES INC 101-44141-2280 $951.12 EQUIPMENT RENTAL/LEASING <br /> 2012/07/03 DALCO ENTERPRISES INC 101-22020-0000 $2.23 EQUIPMENT RENTAL/LEASING <br /> 2012/06/19 DEPT OF AGRICULTURE 741-44721-3360 $20.40 GOVERNMENT SERVICES-OTHER <br /> 2012/06/20 DEPT OF AGRICULTURE 101-44141-3360 $20.40 GOVERNMENT SERVICES-OTHER <br /> 2012/06/20 DEPT OF AGRICULTURE 101-44141-3360 $20.40 GOVERNMENT SERVICES-OTHER <br /> 2012/06/20 DEPT OF AGRICULTURE 101-44141-3360 $20.40 GOVERNMENT SERVICES-OTHER <br /> 2012/06/16 DIGICERT 605-40000-3510 $1,070.00 COMPUTER NETWORK/INFORMATION S <br /> 2012/06/28 DOLRTREE 4817 00048173 101-44143-2170 $13.86 VARIETY STORES <br /> 2012/06/21 DULUTH GRILL 101-45121-3375 $16.65 EATING PLACES AND RESTAURANTS <br /> 2012/06/15 ENTERPRISE RENT-A-CAR 101-44143-3590 $118.32 ENTERPRISE RENT-A-CAR <br /> 2012/07/06 ENTERPRISE RENT-A-CAR 101-44143-3590 $65.08 ENTERPRISE RENT-A-CAR <br /> 2012/07/06 ENTERPRISE RENT-A-CAR 101-44143-3590 $118.32 ENTERPRISE RENT-A-CAR <br /> 2012/06/18 FTD*PLETSCHERS'GREENH 741-44721-2170 $42.81 FLORISTS <br /> 2012/06/18 FTD*PLETSCHERS'GREENH 101-45121-3510 $160.69 FLORISTS <br /> 2012/06/20 FTD*PLETSCHERS'GREENH 101-45121-3510 $32.14 FLORISTS <br /> 2012/06/18 GOODIN COMPANY 101-44144-2170 $129.01 WHOLESALE PLUMBING/H <br /> 2012/06/18 GOODIN COMPANY 101-44144-2170 $5.48 WHOLESALE PLUMBING/H <br /> 2012/06/25 HANNAY'S INC 101-44141-3510 $217.48 BOAT DEALERS <br /> 2012/06/25 HANNAY'S INC 101-22020-0000 $1.36 BOAT DEALERS <br /> 2012/06/13 HARBOR FREIGHT TOOLS 137 101-46134-2170 $15.98 HARDWARE STORES <br /> 2012/06/26 HONEYBAKED HAM 1 01-41 1 1 2-3 37 5 $130.40 GROCERY STORES SUPERMARK <br /> 2012/07/03 INNOVATIVE OFFICE SOLU 101-41112-2170 $53.94 WHOLESALE OFFICE FUR <br /> 2012/07/03 INNOVATIVE OFFICE SOLU 1 01-41 1 1 9-21 7 0 $55.19 WHOLESALE OFFICE FUR <br /> 1 of 2 <br />