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Report Number 13-276 <br /> Council Agenda Section VI-2 <br /> Purchasing Card Report November 2013 Council Meeting Date December 10,2013 <br /> Allocation ._..._- .. <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 2013/10/15 ACAPULCO MEXICAN RESTAURA 101-45121-2170 $27.00 EATING PLACES AND RESTAURANTS <br /> 2013/10/30 ALTERATIONS PLUS 101-44141-2140 $10.71 TAILORS,SEAMSTRESSES,ME <br /> 2013/10/25 AMAZON MKTPLACE PMTS 101-44144-2170 $71.96 BOOK STORES <br /> 2013/10/25 AMAZON MKTPLACE PMTS 101-44144-2170 $94.72 BOOK STORES <br /> 2013/10/30 AMAZON MKTPLACE PMTS 101-46134-2170 $110.71 BOOK STORES <br /> 2013/11/02 AMAZON MKTPLACE PMTS 101-44144-2170 $4 92 BOOK STORES <br /> 2013/11/03 AMAZON MKTPLACE PMTS 101-44144-2170 $14.00 BOOK STORES <br /> 2013/11/04 AMAZON MKTPLACE PMTS 101-44144-2170 $74.83 BOOK STORES <br /> 2013/11/04 AMAZON MKTPLACE PMTS 1 01-441 44-21 70 $23.52 BOOK STORES <br /> 2013/10/23 AMAZON.COM 101-41119-2170 $14.38 COMPUTER NETWORK/INFORMATION S <br /> 2013/10/24 AMAZON.COM 1 01-41 1 1 9-2170 $37.54 BOOK STORES <br /> 2013/10/26 AMAZON.COM 101-41119-2170 $5.45 BOOK STORES <br /> 2013/10/28 AMAZON.COM 101-41119-2170 $10.90 BOOK STORES <br /> 2013/10/28 AMAZON.COM 101-46134-2170 $166.59 BOOKSTORES <br /> 2013/11/01 AMAZON.COM 101-45129-2170 $27.31 BOOK STORES <br /> 2013/10/24 ASPEN MILLS INC. 101-45129-2260 $49.85 MEN AND LADIES CLOTHING STORES <br /> 2013/10/24 ASPEN MILLS INC. 101-45129-3305 $64.17 MEN AND LADIES CLOTHING STORES <br /> 2013/11/04 ASPEN MILLS INC. 101-45121-3305 $36.50 MEN AND LADIES CLOTHING STORES <br /> 2013/10/11 BEACH'S LONG LAKE SERVIC 101-45121-3590 $20.00 SERVICE STATIONS <br /> 2013/10/09 BEISSWENGERS HARDWARE 101-46134-2170 $9.57 HARDWARE STORES <br /> 2013/10/09 BEISSWENGERS HARDWARE 101-46134-2170 $6.42 HARDWARE STORES <br /> 2013/10/17 BEISSWENGERS HARDWARE 741-44721-2280 $39.63 HARDWARE STORES <br /> 2013/10/22 BEISSWENGERS HARDWARE 101-44141-2140 $5.99 HARDWARE STORES <br /> 2013/10/22 BEISSWENGERS HARDWARE 101-44141-2140 $6.42 HARDWARE STORES <br /> 2013/10/22 BEISSWENGERS HARDWARE 101-46134-2170 $4.78 HARDWARE STORES <br /> 2013/10/26 BEISSWENGERS HARDWARE 101-45121-2170 $34.73 HARDWARE STORES <br /> 2013/10/28 BEISSWENGERS HARDWARE 101-44141-2140 $11.73 HARDWARE STORES <br /> 2013/10/30 BEISSWENGERS HARDWARE 101-44141-2140 $28.08 HARDWARE STORES <br /> 2013/11/01 BEISSWENGERS HARDWARE 101-44141-2140 $10.03 HARDWARE STORES <br /> 2013/11/01 BEISSWENGERS HARDWARE 101-45121-3510 $21.76 HARDWARE STORES <br /> 2013/10/20 BLACK BEAR HOTEL 101-45121-3375 $200.08 OTHER HOTELS <br /> 2013/10/20 BLACK BEAR HOTEL 101-45121-3375 $180.84 OTHER HOTELS <br /> 2013/10/20 BLACK BEAR HOTEL 101-45121-3375 $180.84 OTHER HOTELS <br /> 2013/10/20 BLACK BEAR HOTEL 1 01-45 1 21-337 5 $180.84 OTHER HOTELS <br /> 2013/10/20 BLACK BEAR HOTEL 1 01-4 51 2 1-3375 $190.46 OTHER HOTELS <br /> 2013/10/18 BOY SCOUTS OF AMERICA 101-45121-2170 $3.75 MISCELLANEOUS AND SPECIAL <br /> 2013/10/10 BROADCAST MUSIC INC 101 44141 3360 $291.65 OTHER DIRECT MARKETER <br /> 2013/10/19 CHANTICLEAR PIZZA 101-44144-3650 $247.87 EATING PLACES AND RESTAURANTS <br /> 2013/11/02 CHANTICLEAR PIZZA 101-44144-3650 $98.57 EATING PLACES AND RESTAURANTS <br /> 2013/10/14 COMCAST CABLE COMM 605-40000-3510 $85.60 CABLE SERVICES <br /> 2013/10/23 COMCAST CABLE COMM 605-40000-3510 $67.60 CABLE SERVICES <br /> 2013/10/29 COMCAST CABLE COMM 605-40000-3510 $77,45 CABLE SERVICES <br /> 2013/10/15 COMMERS WATER 101 44144 3510 $28.87 MISCELLANEOUS AND SPECIAL <br /> 2013/10/29 CUB FOODS 101-44144-3650 $25.67 GROCERY STORES,SUPERMARK <br /> 2013/10/21 CUB FOODS#1629 101-45129-3375 $12.09 GROCERY STORES,SUPERMARK <br /> 2013/10/29 CUB FOODS#1629 101-44143-3590 $20 55 GROCERY STORES,SUPERMARK <br /> 2013/10/15 CUB FOODS#31634 101-45129-2170 $11.15 GROCERY STORES,SUPERMARK <br /> 2013/10/21 CUB FOODS#31634 101-45129-2170 $5.98 GROCERY STORES,SUPERMARK <br /> 2013/10/28 CUB FOODS#31634 101-45129-2170 $18.86 GROCERY STORES,SUPERMARK <br /> 2013/10/30 CUB FOODS#31634 101 44144 3650 $77.48 GROCERY STORES,SUPERMARK <br /> 2013/11/01 CUB FOODS#31634 101-45129-2170 $10.80 GROCERY STORES,SUPERMARK <br /> 2013/11/05 CUB FOODS#31634 101-45121-3306 $22.92 GROCERY STORES,SUPERMARK <br /> 2013/11/07 CUB FOODS#31634 101-45121-2170 $7.69 GROCERY STORES,SUPERMARK <br /> 2013/10/11 DALCO ENTERPRISES,INC 101-45121-3510 $191.35 WHOLSALE INDUST SUPP <br /> 2013/10/31 DALCO ENTERPRISES,INC 101-44144-3350 $48.24 WHOLSALE INDUST SUPP <br /> 2013/10/16 DLX FOR BUSINESS 101-44144-2170 $73.69 PUBLISHING/PRINTING <br /> 2013/11/02 DMI*DELL BUS ONLINE 413-41309-6751 $2,292.75 WHOLESALE COMPUTERS/ <br /> 2013/10/17 DOLRTREE 3683 00036830 101-44144-3650 $4.29 VARIETY STORES <br /> 2013/10/18 DOOLEY'S PUB-ROCHEST 101-45129-3375 $13.20 EATING PLACES AND RESTAURANTS <br /> 2013/11/05 FASTENAL COMPANY01 101-44144-2170 $14.34 HARDWARE STORES <br /> 2013/11/05 FASTENAL COMPANY01 • 101-44144-2170 $9.64 HARDWARE STORES <br /> 2013/10/25 GEMPLER`1019811935 701-46711-2170 $108.71 OTHER DIRECT MARKETER <br /> 2013/10/29 GRANDMAS BAKERY INC 101-44143-3590 $23.20 BAKERIES <br /> 2013/10/16 GUITAR CENTER#339 101-44144-2170 $32.09 MUSIC STORES,INSTRUMENTS <br /> 2013/11/01 HEIGHTS BAKERY 101-45129-3375 $10.95 MISCELLANEOUS AND SPECIAL <br /> 2013/11/06 HEIGHTS BAKERY 101-45121-3375 $10.95 MISCELLANEOUS AND SPECIAL <br /> 2013/10/19 HOMEDEPOT.COM 101-44141-2140 $127.48 HOME SUPPLY WAREHOUSE STORES <br /> 2013/10/22 HONEYBAKED HAM 1 01-41 1 1 2-3 375 $65 60 MISC.FOOD STORES/SPECIAL <br /> 2013/10/14 IDENTISYS INC 101-44144-2170 $113.36 WHOLESALE PHOTO EQPT <br /> 1 of 3 <br />