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Report Number 13-155 Council Agenda Section VI-2 Purchasing Card Report June 2013 Council Meeting Date July 9,2013 Allocation .. ___._ Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2013/05/15 ANIMOTO INC 101 44143 3300 $30.00 CONTINUITY SUBSCRIPTION 2013/05/16 APOTHIC DISPLAYS 1 01-41 1 1 9-21 70 $40.45 MISCELLANEOUS GENERAL MER 2013/05/28 ASPEN MILLS INC. 101-45121-2260 $114.40 MEN AND LADIES CLOTHING STORES 2013/05/17 ATAFA.COM/OPENTIP.COM 101-44144-2170 $5.00 MISCELLANEOUS GENERAL MER 2013/05/30 BATTERIES PLUS#28 101-44144-2170 $43.87 MISCELLANEOUS AND SPECIAL 2013/06/06 BCA TRAINING EDUCATION 101-45121-3370 $125.00 GOVERNMENT SERVICES-OTHER 2013/06/04 BEISSWENGERS HARDWARE 101-44141-2171 $17.09 HARDWARE STORES 2013/06/06 BEISSWENGERS HARDWARE 101-44141-2280 $529.62 HARDWARE STORES 2013/06/03 BEISSWENGERS HARDWARE 101-44142-2170 $183.74 HARDWARE STORES 2013/06/05 BEISSWENGERS HARDWARE 101-44143-2170 $9.61 HARDWARE STORES 2013/06/06 BEISSWENGERS HARDWARE 206-40000-2170 $8.45 HARDWARE STORES 2013/05/15 BEISSWENGERS HARDWARE 701-46711-2170 $5.34 HARDWARE STORES 2013/05/16 BEISSWENGERS HARDWARE 741-44721-2280 $34.84 HARDWARE STORES 2013/05/30 BEISSWENGERS HARDWARE 741-44721-2280 $72 54 HARDWARE STORES 2013/05/28 BNI MN 101-44144-3360 $365.00 MEMBERSHIP ORGANIZATIONS 2013/05/22 BYERLY'S ROSEVILLE 101-41119-2170 $65.69 GROCERY STORES SUPERMARK 2013/06/06 CENTRAL HYDRAULICS 101-46134-2170 $109.38 AUTOMOTIVE REPAIR SHOPS 2013/05/22 CENTRAL LOCK&SAFE CO 101-44144-2170 $38.58 BUSINESS SERVICES-OTHER 2013/05/24 CENTRAL LOCK&SAFE CO 101-44144-3350 $52.31 BUSINESS SERVICES-OTHER 2013/05/17 CHANTICLEAR PIZZA 101-44144-3650 $34 25 EATING PLACES AND RESTAURANTS 2013/06/02 CHANTICLEAR PIZZA 101-44144-3650 $55.45 EATING PLACES AND RESTAURANTS 2013/05/28 CHENOWETH FLORAL 101-44144-2170 $66 24 FLORISTS 2013/05/14 COMCAST CABLE COMM 605-40000-3510 $81.95 CABLE SERVICES 2013/05/23 COMCAST CABLE COMM 605-40000-3510 $63.95 CABLE SERVICES 2013/05/29 COMCAST CABLE COMM 605-40000-3510 $77.45 CABLE SERVICES 2013/05/15 COMMERS WATER 101 44144 3510 $28 80 MISCELLANEOUS AND SPECIAL 2013/05/29 CONTINENTAL RESEARCH COR 101-44141-2171 $222 30 WHOLSALE INDUST SUPP 2013/05/13 CROWN TROPHY 101-45121-3306 $44 46 WHOLESALE DURABLE GO 2013/05/23 CROWN TROPHY 701-46711-2170 $15 08 WHOLESALE DURABLE GO 2013/05/16 CUB FOODS INC. 1 01-441 44-36 50 $21.36 GROCERY STORES SUPERMARK 2013/05/15 CUB FOODS#31634 101-45121-3304 $16.51 GROCERY STORES SUPERMARK 2013/06/04 CUB FOODS#31634 101-45121-3306 $23.92 GROCERY STORES SUPERMARK 2013/05/10 CUB FOODS#31634 101-45121-3590 $39.48 GROCERY STORES SUPERMARK 2013/05/24 CUB FOODS#31634 101-45129-2170 $17.88 GROCERY STORES SUPERMARK 2013/05/14 CUB FOODS#31634 101-46134-2170 $10.98 GROCERY STORES SUPERMARK 2013/06/03 CUB FOODS#31634 206-40000-2170 $25.00 GROCERY STORES SUPERMARK 2013/05/24 CUB FOODS#31634 701-46711-2170 $9.62 GROCERY STORES SUPERMARK 2013/05/28 CUB FOODS#31634 741-44721-3650 $5.49 GROCERY STORES SUPERMARK 2013/05/30 CUB FOODS#31634 741-44721-3650 $5.86 GROCERY STORES SUPERMARK 2013/06/07 CUB FOODS#31634 741-44721-3650 $13.57 GROCERY STORES SUPERMARK 2013/05/13 DAVES SPORT SHOP 101-44143-2170 $1,500.53 SPORTING GOODS STORES 2013/05/28 DEPT OF AGRICULTURE 1 01-441 42-3360 $20.50 GOVERNMENT SERVICES-OTHER 2013/05/22 DISCOUNT STEEL-MN 101-44144-2170 $8.09 WHOLESALE CONSTRUCT 2013/05/29 DOMINO'S 7355 101 44144 3375 $76,77 FAST FOOD RESTAURANTS 2013/05/29 DOMINO'S 7355 101 44144 3375 $10.32 FAST FOOD RESTAURANTS 2013/05/30 DOMINO'S 7355 101 44144 3375 $77.59 FAST FOOD RESTAURANTS 2013/05/15 DOMINO'S 7355 101-45121-3304 $44.61 FAST FOOD RESTAURANTS 2013/05/21 EMEDCO 101-41119-2170 $48.93 WHOLESALE DURABLE GO 2013/06/03 FASTENAL COMPANY01 206-40000-2170 $40.42 HARDWARE STORES 2013/06/04 FTD*PLETSCHERS'GREENH 101-41119-3590 $73.19 FLORISTS 2013/05/16 FTD*PLETSCHERS'GREENH 741-44721-2170 $215.21 FLORISTS 2013/05/10 FULCRUM BIOMETRICS LLC 605-40000-2280 $340.42 BUSINESS SERVICES-OTHER 2013/05/31 GIANT IMPACT 101-45121-2250 $108.10 BUSINESS SERVICES-OTHER 2013/06/05 HEIGHTS BAKERY 101-45121-3375 $10.50 MISCELLANEOUS AND SPECIAL 2013/06/07 HILTON BALTIMORE 215-40000-3380 $502.43 HILTON HOTELS HILTON 2013/06/07 HILTON BALTIMORE 215-40000-3380 $502.43 HILTON HOTELS HILTON 2013/05/21 HOMEDEPOT.COM 101-22020-0000 $0.30 HOME SUPPLY WAREHOUSE STORES 2013/05/21 HOMEDEPOT.COM 1 01-44142-21 70 $127.18 HOME SUPPLY WAREHOUSE STORES 2013/05/29 HONEYBAKED HAM 101-41112-3375 $54.38 GROCERY STORES SUPERMARK 2013/06/06 INDELCO PLASTICS CORPORAT 101-44141-2171 $98.34 WHOLSALE INDUST SUPP 2013/05/28 JIMMY JOHN'S#747-E 101-41112-3375 $82.81 FAST FOOD RESTAURANTS 2013/06/03 KEEPRS INC 2 101-45121-2260 $74.67 DETECTIVE/PROTECTIVE SERV 2013/06/06 KEEPRS INC 2 101-45121-2260 $74.45 DETECTIVE/PROTECTIVE SERV 2013/05/09 KEEPRS INC 2 101-45121-3350 $30.33 DETECTIVE/PROTECTIVE SERV 2013/06/05 KULLY SUPPLY 101-44141-2171 $38.31 WHOLESALE PLUMBING/H 2013/05/30 LIFE FITNESS 101 44144 2170 $45.08 WHOLESALE COMMERCIAL 2013/05/30 LIFE FITNESS 101 44144 2170 $85.77 WHOLESALE COMMERCIAL 2013/05/31 LIFE FITNESS 101 44144 2170 $117.99 WHOLESALE COMMERCIAL 2013/06/06 LIFE FITNESS 101 44144 2170 $117.90 WHOLESALE COMMERCIAL 2013/05/23 LOWEST PRICE SUPP 101-46134-2170 $168.10 DRUG STORES&PHARMACIES 1 of 2