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Report Number 13-186 Council Agenda Section VI-2 Purchasing Card Report Council MeetingDate August 13 2013 July 2013 g 9 Alk,.auUr I ninn.own. Accounting Code Accounting Trans Date Merchant Name Value Code Amount Merchant Category Description 2013/06/12 ACCURATE PRESS INC 701-46711-3330 $677,40 PUBLISHING/PRINTING 2013/06/12 ACCURATE PRESS INC 206-40000-3590 $677.41 PUBLISHING/PRINTING 2013/06/22 ADAGIOS PIZZA FACTORY 101-44142-3375 $74 41 EATING PLACES AND RESTAURANTS 2013/07/03 ADAGIOS PIZZA FACTORY 101-41112-3375 $190.83 EATING PLACES AND RESTAURANTS 2013/06/21 AMAZON MKTPLACE PMTS 101-41112-2250 $28.94 BOOK STORES 2013/06/25 AMAZON MKTPLACE PMTS 101-46131-2250 $21.94 BOOK STORES 2013/06/27 ATAFA.COM/OPENTIP.COM 101-44144-3650 $159.29 MISCELLANEOUS GENERAL MER 2013/06/12 BEISSWENGERS HARDWARE 101-44141-2280 $854.98 HARDWARE STORES 2013/06/13 BEISSWENGERS HARDWARE 101-44141-2171 $18.69 HARDWARE STORES 2013/06/18 BEISSWENGERS HARDWARE 101-44141-2140 $68.37 HARDWARE STORES 2013/06/19 BEISSWENGERS HARDWARE 741-44721-2170 $22.27 HARDWARE STORES 2013/06/19 BEISSWENGERS HARDWARE 101-44141-2171 $37.30 HARDWARE STORES 2013/06/20 BEISSWENGERS HARDWARE 101-46134-2170 $33.96 HARDWARE STORES 2013/06/24 BEISSWENGERS HARDWARE 101-44141-2171 $19.28 HARDWARE STORES 2013/06/28 BEISSWENGERS HARDWARE 101-44141-2171 $4.59 HARDWARE STORES 2013/07/08 BEISSWENGERS HARDWARE 101-44141-2171 $32.06 HARDWARE STORES 2013/06/24 CENTRAL RENTAL CO 101-45129-2170 $155.83 EQUIPMENT RENTAL/LEASING 2013/06/17 CERTIFIT AUTO PARTS-MN 101-46134-2170 $83.02 AUTOMOTIVE PARTS,ACCESSO 2013/06/13 COMCAST CABLE COMM 605-40000-3510 $85.60 CABLE SERVICES 2013/06/22 COMCAST CABLE COMM 605-40000-3510 $67.60 CABLE SERVICES 2013/06/29 COMCAST CABLE COMM 605-40000-3510 $77.45 CABLE SERVICES 2013/06/17 COMMERS WATER 101 44144 3510 $28.87 MISCELLANEOUS AND SPECIAL 2013/06/20 COMPLIANCESIGNS.COM 101-46134-2170 $82.00 WHOLESALE DURABLE GO 2013/06/19 CONTINENTAL RESEARCH COR 101-44141-2260 $94 46 WHOLSALE INDUST SUPP 2013/06/20 CUB FOODS#1629 101-44144-2170 $48.98 GROCERY STORES,SUPERMARK 2013/06/10 CUB FOODS#31634 741-44721-3650 $4 99 GROCERY STORES,SUPERMARK 2013/06/17 CUB FOODS#31634 741-44721-3650 $7.83 GROCERY STORES,SUPERMARK 2013/06/24 CUB FOODS#31634 741-44721-3590 $9.61 GROCERY STORES,SUPERMARK 2013/06/25 CUB FOODS#31634 101-41112-3375 $9 99 GROCERY STORES,SUPERMARK 2013/06/25 CUB FOODS#31634 101-41112-3590 $20.00 GROCERY STORES,SUPERMARK 2013/06/26 CUB FOODS#31634 101-46134-2170 $28.78 GROCERY STORES,SUPERMARK 2013/06/27 CUB FOODS#31634 741-44721-3650 $16.47 GROCERY STORES,SUPERMARK 2013/06/27 CUB FOODS#31634 741-44721-3650 $5.14 GROCERY STORES,SUPERMARK 2013/07/02 CUB FOODS#31634 101-45121-3306 $23.92 GROCERY STORES,SUPERMARK 2013/07/03 CUB FOODS#31634 101-46134-2170 $28.55 GROCERY STORES,SUPERMARK 2013/06/13 CUB FOODS,INC. 101-44144-3650 $23.17 GROCERY STORES,SUPERMARK 2013/06/17 CUB FOODS,INC. 101-44144-3650 $27.93 GROCERY STORES,SUPERMARK 2013/06/18 CUB FOODS,INC. 101-44144-3650 $33.84 GROCERY STORES,SUPERMARK 2013/07/01 DALCO ENTERPRISES,INC 101-45121-3510 $862.26 WHOLSALE INDUST SUPP 2013/06/21 ENTERPRISE RENT-A-CAR 101-44143-3590 $118.32 ENTERPRISE RENT-A-CAR 2013/06/19 FORESTRY SUPPLIERS 101-44142-2170 $624.14 MISCELLANEOUS AND SPECIAL 2013/06/27 FORESTRY SUPPLIERS 101-44142-2170 $51.11 MISCELLANEOUS AND SPECIAL 2013/07/05 FREDPRYOR CAREERTRACK 701-46711-2250 $131.55 SCHOOLS/EDUCATIONAL SCHL 2013/06/17 FTD*PLETSCHERS'GREENH 741-44721-2170 $54.10 FLORISTS 2013/06/27 GOTPRINT.COM 101-44144-3340 $59.57 PUBLISHING/PRINTING 2013/06/21 GOVERNMENT FINANCE OFFIC 101-42113-3590 $435.00 PROFESSIONAL SERVICES 2013/06/24 HARBOR FREIGHT TOOLS 137 101-45121-2280 $37.48 HARDWARE STORES 2013/06/27 HEIGHTS BAKERY 101-45121-3375 $10.00 MISCELLANEOUS AND SPECIAL 2013/06/09 HILTON BALTIMORE 215-40000-3380 $0.01 HILTON HOTELS HILTON 2013/06/09 HILTON BALTIMORE 215-40000-3380 $0.01 HILTON HOTELS HILTON 2013/06/21 HOMEDEPOT.COM 741-44721-2170 $127,48 HOME SUPPLY WAREHOUSE STORES 2013/06/22 HOMEDEPOT.COM 101-41112-3590 $50.00 HOME SUPPLY WAREHOUSE STORES 2013/06/25 HONEYBAKED HAM 101-41112-3375 $129.45 GROCERY STORES,SUPERMARK 2013/06/24 IACP 101-45121-3370 $275.00 MEMBERSHIP ORGANIZATIONS 2013/06/24 IACP 101-45121-3370 $275.00 MEMBERSHIP ORGANIZATIONS 2013/06/11 INNOVATIVE OFFICE SOLU 101-41119-2170 $109.86 WHOLESALE OFFICE FUR 2013/06/20 INNOVATIVE OFFICE SOLU 101-41119-2170 $41.48 WHOLESALE OFFICE FUR 2013/06/20 INNOVATIVE OFFICE SOLU 101-41119-2170 $11.00 WHOLESALE OFFICE FUR 2013/07/02 JIMMY JOHN'S#747-E 101-41112-3375 $70.55 FAST FOOD RESTAURANTS 2013/06/17 KULLY SUPPLY 101-44141-2171 ($29.20) WHOLESALE PLUMBING/H 2013/06/12 KULLY SUPPLY PC 101-44141-2171 $252.50 WHOLESALE PLUMBING/H 2013/06/12 KULLY SUPPLY PC 101-22020-0000 $0.59 WHOLESALE PLUMBING/H 2013/06/27 LEE COLLINS LIMITED 701-46711-2170 $54.60 ADVERTISING SERVICES 2013/06/14 LIFE FITNESS 101 44144 2170 $154.71 WHOLESALE COMMERCIAL 2013/06/14 MENARDS 3018 101-44144-2170 $17.74 HOME SUPPLY WAREHOUSE STORES 2013/06/19 MENARDS 3018 101-44144-2170 $24.33 HOME SUPPLY WAREHOUSE STORES 2013/07/01 MENARDS 3018 101 44144 2170 $49.52 HOME SUPPLY WAREHOUSE STORES 2013/07/05 MENARDS 3018 701-46711-2170 $6.37 HOME SUPPLY WAREHOUSE STORES 2013/07/08 MENARDS 3018 701-46711-2170 $27.31 HOME SUPPLY WAREHOUSE STORES 2013/06/30 MENARDS 3188 101 44144 2170 $29.89 HOME SUPPLY WAREHOUSE STORES 1 of 2