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Report Number 13-029 Council Agenda Section Purchasing Card Report g VI-2 January 2013 Council Meeting Date February 12,2013 Allocation Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2013/01/07 ACE SUPPLY CO. INC. 101-45121-3510 $1,776.85 HEATING PLUMBING AIR CO 2012/12/17 AEROPOSTALE#742 413-40584-2173 $75.00 MEN AND LADIES CLOTHING STORES 2013/01/02 ALLIANCE PLASTICS 101 44144 2170 $60.65 WHOLSALE INDUST SUPP 2012/12/31 ASPEN MILLS INC. 101-45121-2260 $5.20 MEN AND LADIES CLOTHING STORES 2012/12/19 ATLAS DOOR REPAIR INC 101 44144 3510 $700.00 MISCELLANEOUS REPAIR SHOP 2013/01/02 ATLAS DOOR REPAIR INC 101 44144 3510 $707.00 MISCELLANEOUS REPAIR SHOP 2012/12/21 AVERY DENNISON FASSON 101-46132-2170 $1,000.00 WHOLESALE OFFICE SUP 2012/12/21 AVERY DENNISON REFLECT 101-46132-2170 $800.00 WHOLESALE OFFICE SUP 2012/12/28 AX-MAN SURPLUS STORE 101-44144-2170 $14.89 MISCELLANEOUS GENERAL MER 2012/12/20 BATTERIES PLUS#28 101-44144-2170 $22.39 AUTOMOTIVE PARTS ACCESSO 2012/12/28 BATTERIES PLUS#28 101-44144-2170 $64.04 AUTOMOTIVE PARTS ACCESSO 2013/01/07 BATTERIES PLUS#28 206-40000-2170 $801.02 AUTOMOTIVE PARTS ACCESSO 2013/01/07 BATTERIES PLUS#28 701-46711-2170 $279.51 AUTOMOTIVE PARTS ACCESSO 2012/12/14 BEISSWENGERS HARDWARE 101-46134-2170 $10.12 HARDWARE STORES 2012/12/19 BEISSWENGERS HARDWARE 101-45121-2280 $9.10 HARDWARE STORES 2012/12/20 BEISSWENGERS HARDWARE 206-40000-2170 $42.22 HARDWARE STORES 2012/12/20 BEISSWENGERS HARDWARE 206-40000-2170 $28.82 HARDWARE STORES 2012/12/20 BEISSWENGERS HARDWARE 702-46712-2280 $106.87 HARDWARE STORES 2012/12/20 BEISSWENGERS HARDWARE 702-46712-2280 $2,024.22 HARDWARE STORES 2013/01/04 BEISSWENGERS HARDWARE 101-44141-2140 $5.66 HARDWARE STORES 2013/01/07 BEISSWENGERS HARDWARE 101-46132-2170 $4.29 HARDWARE STORES 2013/01/03 BEST BUY 00000117 215-40000-2280 $111.40 ELECTRONICS STORES 2012/12/15 BEST BUY 00005405 101-45121-2170 $11.78 ELECTRONICS STORES 2012/12/15 BEST BUY 00005405 413-40082-2170 ($13.91) ELECTRONICS STORES 2012/12/22 BEST BUY 00005405 101-45121-2170 ($11.78) ELECTRONICS STORES 2012/12/21 CABLEORGANIZER 866 222 00 101-44144-2170 $160.81 WHOLESALE ELEC PARTS 2012/12/11 CHAMPPS OF NEW BRIGHTON 413-40581-3375 $352.05 EATING PLACES AND RESTAURANTS 2012/12/15 CHANTICLEAR PIZZA 101-44144-3650 $55.45 EATING PLACES AND RESTAURANTS 2013/01/06 CHANTICLEAR PIZZA 101-44144-3650 $130.28 EATING PLACES AND RESTAURANTS 2012/12/14 COMCAST CABLE COMM 605-40000-3510 $71.00 CABLE SERVICES 2012/12/23 COMCAST CABLE COMM 605-40000-3510 $63.95 CABLE SERVICES 2012/12/29 COMCAST CABLE COMM 605-40000-3510 $77.45 CABLE SERVICES 2012/12/17 COMMERS WATER 101 44144 3510 $28.80 MISCELLANEOUS AND SPECIAL 2013/01/07 CONTINENTAL RESEARCH 101-44141-2171 $204.13 OTHER DIRECT MARKETER 2012/12/13 CUB FOODS INC. 101-44144-3650 $26.54 GROCERY STORES SUPERMARK 2012/12/10 CUB FOODS#31634 101-45121-3375 $29.92 GROCERY STORES SUPERMARK 2012/12/13 CUB FOODS#31634 413-40584-2173 $250.00 GROCERY STORES SUPERMARK 2012/12/14 CUB FOODS#31634 413-40584-2173 $52.47 GROCERY STORES SUPERMARK 2012/12/16 CUB FOODS#31634 101-45129-2170 $7.69 GROCERY STORES SUPERMARK 2012/12/17 CUB FOODS#31634 101-45121-3375 $25.22 GROCERY STORES SUPERMARK 2012/12/18 CUB FOODS#31634 206-40000-2170 $24.01 GROCERY STORES SUPERMARK 2012/12/18 CUB FOODS#31634 206-40000-2170 $28.26 GROCERY STORES SUPERMARK 2013/01/09 CUB FOODS#31634 101-46134-2170 $11.81 GROCERY STORES SUPERMARK 2013/01/03 CUMMINS NPOWER LLC 101-46134-2170 $53.92 WHOLESALE COMMERCIAL 2012/12/26 CUTTER SALES INC 101-46134-2170 $47.56 WHOLESALE DURABLE GO 2012/12/28 DALCO ENTERPRISES INC 101-44144-2170 $53.99 EQUIPMENT RENTAL/LEASING 2012/12/11 DEPARTMENT OF LABOR AND I 101 44144 3360 $100.00 GOVERNMENT SERVICES-OTHER 2012/12/17 DICK'S CLOTHING&SPORTING 413-40584-2173 $50.00 SPORTS APPAREL RIDING AP 2012/12/19 DOLRTREE 4375 00043752 101-44143-2170 $4.29 VARIETY STORES 2012/12/09 DOLRTREE 4817 00048173 413-40584-2173 $10.71 VARIETY STORES 2012/12/16 DOMINO'S 7355 101-45121-3305 $144.89 FAST FOOD RESTAURANTS 2012/12/30 DOMINO'S 7355 101-44143-3375 $48,71 FAST FOOD RESTAURANTS 2012/12/26 DSS*ACHIEVMNTPRODUCTS 101 44144 2170 $273,84 STATIONERY STORE/SUPPLIES 2012/12/12 EREPLACEMENTPARTS.COM 101-46134-2170 $36.34 WHOLSALE INDUST SUPP 2012/12/19 FASTENAL COMPANY01 206-40000-2170 ($407.06) HARDWARE STORES 2012/12/19 FASTENAL COMPANY01 206-40000-2170 $407.06 HARDWARE STORES 2012/12/19 FASTENAL COMPANY01 701-46711-2170 $117.83 HARDWARE STORES 2012/12/26 FASTENAL COMPANY01 206-40000-2280 $295.98 HARDWARE STORES 2013/01/02 FASTENAL COMPANY01 101-44141-2140 $6.36 HARDWARE STORES 2012/12/20 FREEMAN BOSTON 101-44144-3300 $130.00 SPECIAL TRADE CONTRACTORS 2012/12/26 GADGETS AND GEAR.COM 101-45121-3306 $748.00 GIFT CARD NOVELTY 2013/01/03 GRIMCO INC 101-46132-2170 $156.77 WHOLESALE DURABLE GO 2013/01/03 GRIMCO INC 101-46132-2170 $27.18 WHOLESALE DURABLE GO 2013/01/03 GRIZZLY INDUSTRIAL INC 101-44141-2280 $312.00 OTHER DIRECT MARKETER 2013/01/03 GRIZZLY INDUSTRIAL INC 101-46134-2170 $312.00 OTHER DIRECT MARKETER 2012/12/17 HARBOR FREIGHT TOOLS 137 101-45129-2170 $8.55 HARDWARE STORES 2013/01/03 HEIGHTS BAKERY 101-45121-3375 $10.50 MISCELLANEOUS AND SPECIAL 2012/12/17 HOLIDAY STNSTORE 3535 413-40584-2173 $50.00 SERVICE STATIONS 2012/12/11 HONEYBAKED HAM 101-41112-3375 $128.76 GROCERY STORES SUPERMARK 2012/12/17 HONEYBAKED HAM 101-45129-3375 $54.42 GROCERY STORES SUPERMARK 2013/01/08 HONEYBAKED HAM 101-41112-3375 $89.35 GROCERY STORES SUPERMARK 2012/12/13 INNOVATIVE OFFICE SOLU 101-41119-2170 $215.62 WHOLESALE OFFICE FUR 2012/12/29 INNOVATIVE OFFICE SOLU 101-41119-2170 $135.37 WHOLESALE OFFICE FUR 2013/01/03 INNOVATIVE OFFICE SOLU 101-41112-2170 $53.12 WHOLESALE OFFICE FUR 1 of 3