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Report Number 13-056 Council Agenda Section VI-2 Purchasing Card Report Council Meeting Date March 12,2013 February 2013 AIIOCQUI II nuuba uun Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2013/01/30 ACAPULCO MEXICAN RESTAURA 101-45129-3375 $533.18 EATING PLACES AND RESTAURANTS 2013/01/14 ACE SUPPLY CO. INC. 101-45121-3510 $29.92 HEATING PLUMBING AIR CO 2013/01/28 ACT*10KLAKES BUILD MEM 101-43151-3370 $115.00 BUSINESS SERVICES-OTHER 2013/01/22 ADAGIOS PIZZA FACTORY 101-41112-3375 $48.26 EATING PLACES AND RESTAURANTS 2013/01/14 AHS ONLINE DONATIONS 601-40000-3590 $10.00 CHARITABLE/SOCIAL SERVICE 2013/02/06 AMAZON.COM 101-46134-2170 $121.92 BOOK STORES 2013/02/10 AMAZON.COM 101-46134-2170 $79.94 BOOK STORES 2013/02/08 ARROWWOOD RESORT&CONF C 101-45129-3375 $297.12 OTHER HOTELS 2013/02/08 ARROWWOOD RESORT&CONF C 101-45129-3375 $233.00 OTHER HOTELS 2013/01/16 ASPEN MILLS INC. 101-45121-2260 $17.68 MEN AND LADIES CLOTHING STORES 2013/01/10 BEISSWENGERS HARDWARE 101-46134-2170 $17.13 HARDWARE STORES 2013/01/11 BEISSWENGERS HARDWARE 101-44141-2170 $6.09 HARDWARE STORES 2013/01/14 BEISSWENGERS HARDWARE 101-45121-3510 $4.27 HARDWARE STORES 2013/01/15 BEISSWENGERS HARDWARE 101-46134-2170 $32.26 HARDWARE STORES 2013/01/22 BEISSWENGERS HARDWARE 101-45121-2170 $10.55 HARDWARE STORES 2013/01/23 BEISSWENGERS HARDWARE 101-46134-2170 $8.51 HARDWARE STORES 2013/01/29 BEISSWENGERS HARDWARE 101-46134-2170 $16.97 HARDWARE STORES 2013/02/08 BEISSWENGERS HARDWARE 101-45121-2170 $6.37 HARDWARE STORES 2013/01/19 BRUEGGERS#237 101-41112-3375 $52.15 FAST FOOD RESTAURANTS 2013/01/22 BRUEGGERS#610 101-44144-3650 $21.98 FAST FOOD RESTAURANTS 2013/01/15 CABELA'S.COM INC 601-40000-3590 $75.00 CATALOG MERCHANT 2013/01/30 CABELA'S.COM INC 101-41112-3590 $50.00 CATALOG MERCHANT 2013/01/19 CARIBOU COFFEE CO#126 101-41112-3375 $25.69 FAST FOOD RESTAURANTS 2013/01/31 CERTIFIT AUTO PARTS-MN 101-46134-2170 $64.01 AUTOMOTIVE PARTS ACCESSO 2013/01/13 COMCAST CABLE COMM 605-40000-3510 $92.90 CABLE SERVICES 2013/01/22 COMCAST CABLE COMM 605-40000-3510 $63.95 CABLE SERVICES 2013/01/29 COMCAST CABLE COMM 605-40000-3510 $77.45 CABLE SERVICES 2013/01/15 COMMERS WATER 101 44144 3510 $88.55 MISCELLANEOUS AND SPECIAL 2013/01/17 CUB FOODS INC. 101-44144-3650 $24.86 GROCERY STORES SUPERMARK 2013/01/23 CUB FOODS INC. 101-44144-3650 $9.72 GROCERY STORES SUPERMARK 2013/01/18 CUB FOODS#1629 101-41119-2170 $20.55 GROCERY STORES SUPERMARK 2013/01/18 CUB FOODS#1629 601-40000-3590 $75.00 GROCERY STORES SUPERMARK 2013/01/16 CUB FOODS#31634 101-45121-3306 $11.32 GROCERY STORES SUPERMARK 2013/01/21 CUB FOODS#31634 101 44144 3375 $14.74 GROCERY STORES SUPERMARK 2013/01/24 CUB FOODS#31634 101-45121-3375 $42.99 GROCERY STORES SUPERMARK 2013/01/28 CUB FOODS#31634 101-45121-3370 $29.66 GROCERY STORES SUPERMARK 2013/02/05 CUB FOODS#31634 101-45121-3306 $20.93 GROCERY STORES SUPERMARK 2013/02/10 CUB FOODS#31634 101-45129-2170 $7.69 GROCERY STORES SUPERMARK 2013/01/10 DALCO ENTERPRISES INC 101-44141-2170 $16.07 EQUIPMENT RENTAL/LEASING 2013/01/14 DALCO ENTERPRISES INC 101-45121-3510 $725.37 EQUIPMENT RENTAL/LEASING 2013/01/15 DALCO ENTERPRISES INC 101-45121-3510 $143.40 EQUIPMENT RENTAL/LEASING 2013/01/16 DALCO ENTERPRISES INC 101-45121-3510 ($95.97) EQUIPMENT RENTAL/LEASING 2013/01/31 DALCO ENTERPRISES INC 101-44144-3350 $126.40 EQUIPMENT RENTAL/LEASING 2013/02/06 DALCO ENTERPRISES INC 101-44141-2170 $263.49 EQUIPMENT RENTAL/LEASING 2013/01/22 DELTA AIR 0062167050260 101-45129-3380 $150.00 DELTA 2013/01/14 DEPARTMENT OF LABOR AND I 741-44721-3360 $10.00 GOVERNMENT SERVICES-OTHER 2013/01/23 DEPT OF AGRICULTURE 101-44141-3360 $15.30 GOVERNMENT SERVICES-OTHER 2013/01/23 DEPT OF AGRICULTURE 101-44141-3360 $15.30 GOVERNMENT SERVICES-OTHER 2013/01/23 DEPT OF AGRICULTURE 101-44141-3360 $15.30 GOVERNMENT SERVICES-OTHER 2013/01/23 DEPT OF AGRICULTURE 101-44141-3360 $15.30 GOVERNMENT SERVICES-OTHER 2013/01/25 DISPLAYS2GOCOM 101-41119-3510 $880 51 BUSINESS SERVICES-OTHER 2013/01/23 DLX FOR BUSINESS 101-44144-2170 $72 75 PUBLISHING/PRINTING 2013/01/24 DOLRTREE 4817 00048173 101-44144-3650 $19 28 VARIETY STORES 2013/01/12 DOMINO'S 7355 101-44144-3375 $44.19 FAST FOOD RESTAURANTS 2013/01/12 DOMINO'S 7355 101-44144-3375 $34.86 FAST FOOD RESTAURANTS 2013/01/14 DOMINO'S 7355 101-45129-3375 $22 81 FAST FOOD RESTAURANTS 2013/02/04 ECC*DSS-DISC SCH SUPPL 101 44144 3510 $230.18 STATIONERY STORE/SUPPLIES 2013/02/01 FASTENAL COMPANY01 101-44141-2170 $37.38 HARDWARE STORES 2013/02/06 FASTENAL COMPANY01 206-40000-2170 $28.41 HARDWARE STORES 2013/01/24 FTD*FTD.COM 101-41119-3590 $60.98 FLORISTS 2013/01/14 GAMESERVERS 101-45129-3350 $165.95 COMPUTER AND DATA PROCESS 2013/01/10 HARBOR FREIGHT TOOLS 137 101-46134-2170 $91.03 HARDWARE STORES 2013/01/10 HARBOR FREIGHT TOOLS 137 101-44141-2280 $27.26 HARDWARE STORES 2013/02/01 HIRSHFIELDS ST PAUL CSC 101-46134-2170 $59.92 GLASS PAINT AND WALLPA 2013/01/23 HOLIDAY INNS 101-45121-3375 $243.81 HOLIDAY INNS 2013/01/30 HOMEDEPOT.COM 101-41112-3590 $100.00 HOME SUPPLY WAREHOUSE STORES 2013/01/30 HOMEDEPOT.COM 101-41112-3590 $50.00 HOME SUPPLY WAREHOUSE STORES 2013/02/09 HTC CUSTOM TRAINING 101-46134-3370 $95.00 COLLEGES UNIVERSITIES 2013/01/21 IDENTISYS INC 101-44144-2170 $358.08 WHOLESALE PHOTO EQPT 1 of 3