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Council Report Number 13-078 Purchasing Card Report Agenda Section VI-2 March 2013 Council Meeting Date April 9,2013 Allocation M1IUUdilII Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2013/02/26 ADAGIOS PIZZA FACTORY 101-41112-3375 $53 37 EATING PLACES AND RESTAURANTS 2013/02/22 AMAZON MKTPLACE PMTS 101-46134-2170 $65 30 BOOK STORES 2013/03/07 AMAZON MKTPLACE PMTS 101-46134-2170 $59,34 BOOK STORES 2013/03/07 AMAZON MKTPLACE PMTS 101-46134-2170 $4.88 BOOK STORES 2013/03/07 AMAZON MKTPLACE PMTS 101-46134-2170 $23.79 BOOK STORES 2013/02/14 AMERICAN WATERWORKS 701-46711-3360 $74.00 MEMBERSHIP ORGANIZATIONS 2013/02/11 ARROWWOOD RESORT&CONF C 101-45129-3375 ($64.12) OTHER HOTELS 2013/03/04 ASAP PARTS 101-46134-2170 $389.41 ELECTRONICS STORES 2013/03/01 ASE TEST FEES 101-46134-3370 $129.00 SCHOOLS/EDUCATIONAL SCHL 2013/03/04 ASE TEST FEES 1 01-461 34-3370 $160.00 SCHOOLS/EDUCATIONAL SCHL 2013/02/21 ASPEN MILLS INC. 101-45121-2260 $248.95 MEN AND LADIES CLOTHING STORES 2013/02/25 AVAC CORPORATION 101-44141-2171 $45.99 HOUSEHOLD APPLIANCE STORES 2013/02/21 BAILEY'S INC 101-46134-2170 $468.23 WHOLESALE HARDWARE/S 2013/02/12 BEISSWENGERS HARDWARE 101-45121-2170 $16.59 HARDWARE STORES 2013/02/13 BEISSWENGERS HARDWARE 101-41119-3590 $22.21 HARDWARE STORES 2013/02/14 BEISSWENGERS HARDWARE 701-46711-2170 $8.54 HARDWARE STORES 2013/02/14 BEISSWENGERS HARDWARE 101-46134-2170 $16.56 HARDWARE STORES 2013/02/19 BEISSWENGERS HARDWARE 101-45121-3510 $50.23 HARDWARE STORES 2013/02/25 BEISSWENGERS HARDWARE 101-45129-2170 $12.85 HARDWARE STORES 2013/02/26 BEISSWENGERS HARDWARE 101-46134-2170 $7.48 HARDWARE STORES 2013/02/26 BEISSWENGERS HARDWARE 101-45129-2280 $273.16 HARDWARE STORES 2013/02/28 BEISSWENGERS HARDWARE 1 01-44141-21 71 $4.06 HARDWARE STORES 2013/02/28 BEISSWENGERS HARDWARE 101-45121-2170 $6.73 HARDWARE STORES 2013/03/04 BEISSWENGERS HARDWARE 703-49500-2170 $26.71 HARDWARE STORES 2013/03/07 BEISSWENGERS HARDWARE 101-46134-2170 $36.32 HARDWARE STORES 2013/03/08 BEISSWENGERS HARDWARE 101-44144-2170 $9.13 HARDWARE STORES 2013/03/07 BEST WESTERN HOTELS-ST. 701-46711-3380 $300.03 BEST WESTERN HOTELS 2013/03/08 BRUEGGERS#651 101-45121-3375 $27.98 FAST FOOD RESTAURANTS 2013/02/25 CENTRAL LOCK&SAFE CO 101-44144-2170 $5.50 BUSINESS SERVICES-OTHER 2013/02/12 CHANTICLEAR PIZZA 101-44144-3650 $55.45 EATING PLACES AND RESTAURANTS 2013/02/23 CHANTICLEAR PIZZA 101-44144-3650 $55.45 EATING PLACES AND RESTAURANTS 2013/03/06 CHICK-FIL-A L 101-45121-3370 $70.00 THEATRICAL PRODUCERS 2013/03/07 CHICK-FIL-A L 101-45121-3370 $70 00 THEATRICAL PRODUCERS 2013/02/13 COMCAST CABLE COMM 605-40000-3510 $81.95 CABLE SERVICES 2013/02/22 COMCAST CABLE COMM 605-40000-3510 $63.95 CABLE SERVICES 2013/03/01 COMCAST CABLE COMM 605-40000-3510 $77.45 CABLE SERVICES 2013/03/06 COMCAST CABLE COMM 101 44144 3310 $72.15 CABLE SERVICES 2013/02/15 COMMERS WATER 101 44144 3510 $28.80 MISCELLANEOUS AND SPECIAL 2013/02/13 CROWN TROPHY 101-45121-2170 $160.63 WHOLESALE DURABLE GO 2013/02/20 CUB FOODS#1629 101-44144-3375 $22.54 GROCERY STORES,SUPERMARK 2013/03/07 CUB FOODS#1629 601-40000-2170 $25.56 GROCERY STORES,SUPERMARK 2013/02/12 CUB FOODS#31634 101-46134-2170 $69.60 GROCERY STORES,SUPERMARK 2013/02/14 CUB FOODS#31634 101-41112-3375 $18.48 GROCERY STORES,SUPERMARK 2013/02/18 CUB FOODS#31634 101 44144 2170 $13.04 GROCERY STORES,SUPERMARK 2013/02/18 CUB FOODS#31634 101-45129-3375 $5.37 GROCERY STORES,SUPERMARK 2013/02/19 CUB FOODS#31634 101-41112-3375 $13.99 GROCERY STORES,SUPERMARK 2013/02/20 CUB FOODS#31634 101 44144 3650 $14.68 GROCERY STORES,SUPERMARK 2013/03/05 CUB FOODS#31634 101-45121-3306 $23.92 GROCERY STORES,SUPERMARK 2013/03/06 DALCO ENTERPRISES,INC 101-44144-2170 $161.69 EQUIPMENT RENTAL/LEASING 2013/03/08 DDS CAFE 101-45121-3375 $318.54 EATING PLACES AND RESTAURANTS 2013/02/19 DELTA AIR 0062324916867 101-45129-3380 $463.80 DELTA 2013/02/19 DELTA AIR 0062324916868 101-45129-3380 $463.80 DELTA 2013/02/19 DELTA AIR 0062324916869 101-45129-3380 $463.80 DELTA 2013/02/28 DEPARTMENT OF LABOR AND I 101-43151-3370 $85.00 GOVERNMENT SERVICES-OTHER 2013/02/28 DEPARTMENT OF LABOR AND I 101-43151-3370 $85.00 GOVERNMENT SERVICES-OTHER 2013/03/01 EPIC SPORTS 101-44144-2170 $121.65 SPORTING GOODS STORES 2013/03/03 ERBERT&GERBERT'S 101-45121-3375 $15.12 FAST FOOD RESTAURANTS 2013/03/03 ERBERT&GERBERT'S 101-45129-3375 $10.23 FAST FOOD RESTAURANTS 2013/02/20 GAMESERVERS 101-45129-3350 ($165.95) COMPUTER AND DATA PROCESS 2013/02/27 GCSAA EIFG 8004727878 741-44721-3360 $340.00 CIVIC/SOCIAL/FRATERNAL 2013/03/01 GEMINI GROUP LLC 701-46711-3340 $1,212.50 PUBLISHING/PRINTING 2013/03/01 GEMINI GROUP LLC 206-40000-3340 $1,212.50 PUBLISHING/PRINTING 2013/02/28 GILL PORTER LITANIA 101-44143-2170 $266.00 SPORTING GOODS STORES 2013/03/07 GREEN MILL 701-46711-3375 $18.29 EATING PLACES AND RESTAURANTS 2013/02/14 HEIGHTS BAKERY 101-45121-3375 $9.75 MISCELLANEOUS AND SPECIAL 2013/02/19 HEIGHTS BAKERY 101-45129-3375 $21.00 MISCELLANEOUS AND SPECIAL 2013/03/03 HILTON GARDEN INN MANKATO 101-45129-3375 $136.87 HILTON GARDEN INN 2013/03/04 HILTON GARDEN INN MANKATO 101-45129-3375 $273.74 HILTON GARDEN INN 2013/03/04 HILTON GARDEN INN MANKATO 101-45129-3375 $273.74 HILTON GARDEN INN 1 of 3