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CCP 03-11-2008
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CCP 03-11-2008
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Council <br />Purchasing Card Report <br />February 2008 <br />• <br />Merchant Category Description <br />$79.39 <br />WHOLESALE NONDURABLE <br />Trans Date <br />Merchant Name <br />$5.61 <br />2/1/2008 <br />PREMIUM WATERS INC <br />OTHER DIRECT MARKETER <br />212/2008 <br />VERIFORCETACTICAL COM <br />$8.90 <br />214/2008 <br />OXYGEN SERVICE CO INC <br />GROCERYSTORES SUPERMARK <br />2/4/2008 <br />BROWNELLS INC <br />$10.55 <br />2/7/2008 <br />PEN'FDIC/FIRE ENGINEER <br />GROCERYSTORES SUPERMARK <br />1/11/2008 <br />TARGET 00021352 <br />$13.48 <br />1/13/2008 <br />CUB FOODS INC. <br />GROCERYSTORES SUPERMARK <br />1/16/2008 <br />TARGET 00009316 <br />$15.72 <br />1/16/2008 <br />TARGET 00009316 <br />FAST FOOD RESTAURANTS <br />1/16/2008 <br />CUB FOODS INC. <br />$10.97 <br />1/20/2008 <br />HMC DISPLAY <br />COMPUTER REPAIR/MAIN <br />1/28/2008 <br />CUB FOODS INC. <br />$1,814.33 <br />113012008 <br />CUB FOODS INC. <br />GROCERYSTORES SUPERMARK <br />1/31/2008 <br />PANERA BREAD #1308 <br />$13.08 <br />2/3/2008 <br />WAL-MART#1861 <br />HARDWARE STORES <br />2/4/2008 <br />BRUEGGER'S STILLWATER <br />$4.25 <br />2/5/2008 <br />CUB FOODS INC. <br />HARDWARE STORES <br />2/6/2008 <br />BRUEGGER'S STILLWATER <br />$175.73 <br />1/2212008 <br />DATATECHSTORE.COM <br />MEMBERSHIP ORGANIZATIONS <br />1/24/2008 <br />BEISSWENGERS HARDWARE <br />$68.53 <br />2/1/2008 <br />PCU"PC UNIVERSE <br />HOME SUPPLY WAREHOUSE STORES <br />1/28/2008 <br />CUB FOODS INC. <br />$260.00 <br />1/28/2008 <br />GAP 3206 <br />OTHER DIRECT MARKETER <br />1/23/2008 <br />BEISSWENGERS HARDWARE <br />$45.00 <br />1/23/2008 <br />BEISSWENGERS HARDWARE <br />OTHER DIRECT MARKETER <br />1/2512008 <br />BEISSWENGERS HARDWARE <br />$24.80 <br />1/28/2008 <br />BEISSWENGERS HARDWARE <br />OTHER DIRECT MARKETER <br />1/9/2008 <br />BEISSWENGERS HARDWARE <br />$499.00 <br />1/24/2008 <br />POWERS ELECTRIC PRODUCTS <br />BOOKSTORES <br />1/29/2008 <br />MINVALCO INC <br />• <br />1/30/2008 <br />AMER WATER WORK WEB <br />NEWS DEALERS/NEWSSTANDS <br />2/4/2008 <br />MINVALCO INC <br />$4.24 <br />2/6/2008 <br />WW GRAINGER 497 <br />HARDWARE STORES <br />1/31/2008 <br />MENARDS 3018 <br />$45.00 <br />1/11/2008 <br />U OF M CCE <br />WHOLESALE COMPUTERS/ <br />1/11/2008 <br />U OF M CCE <br />$100.00 <br />1112/2008 <br />CORP EXPR 800-582-4774 <br />WHOLSALE INDUST SUPP <br />1/14/2008 <br />ICMA <br />$26.54 <br />1/16/2008 <br />SENSIBLE LAND USE COAL <br />GROCERYSTORES SUPERMARK <br />1/19/2008 <br />CORP EXPR 800-582-4774 <br />$199.00 <br />1/22/2008 <br />PIZZA FACTORY OF NEW BRIG <br />1/24/2008 <br />CORP EXPR 800-582-4774 <br />1/25/2008 <br />CORP EXPR 800-582-4774 <br />1/29/2008 <br />CORP EXPR 800-582-4774 <br />1/30/2008 <br />PIONEER PRESS ADVERTISIN <br />2/2/2008 <br />AMAZON.COM <br />2/5/2008 <br />CORP EXPR 800-582-4774 <br />2/6/2008 <br />JIMMY JOHN'S #747 Q62 <br />2/7/2008 <br />PIONEER PRESS ADVERTISIN <br />111012008 <br />CUB FOODS #31634 <br />1/11/2008 <br />BEISSWENGERS HARDWARE <br />2/6/2008 <br />BEISSWENGERS HARDWARE <br />1125/2008 <br />OXYGEN SERVICE CO INC <br />2/5/2008 <br />MINNESOTA YOUTH INTERVENT <br />2/5/2008 <br />THE PERCS INDEX INC. <br />2/7/2008 <br />SIRCHIE FINGER PRINT LABO <br />2/8/2008 <br />EDEN PRAIRIE TUITION OFFI <br />1/16/2008 <br />WW GRAINGER 497 <br />1/25/2008 <br />CUB FOODS #31634 <br />2/1/2008 <br />TARGET 00006197 <br />2/1/2008 <br />TARGET 00006197 <br />1/29/2008 <br />GEOSPATIAL INFORMATION & <br />• <br />1/31/2008 <br />SCIENCE MSM COMP EDUCA <br />Allocation <br />Accounting Code <br />Value <br />101-45121-2170 <br />101-45121-2170 <br />101-45121-2170 <br />101-45121-2170 <br />101-45129-3370 <br />101-44144-2170 <br />101-44144-3650 <br />101-44144-2170 <br />101-44144-2170 <br />101-44144-3650 <br />101-44144-2170 <br />101-44144-3650 <br />101-44144-3650 <br />10144144-3650 <br />101-44144-3650 <br />10144144-3650 <br />10144144-3650 <br />101-44144-3650 <br />605-40000-3510 <br />605-40000-3510 <br />605-40000-2280 <br />101-45121-3375 <br />101-45121-2260 <br />701-46711-2170 <br />701-46711-2170 <br />101-46132-2170 <br />101-46132-2170 <br />101-46134-2170 <br />701-46711-2170 <br />206-40000-2170 <br />701-46711-3370 <br />206-40000-2170 <br />206-40000-2170 <br />101-44141-2171 <br />101-46131-3370 <br />101-46131-3370 <br />101-41112-2240 <br />101-41112-3340 <br />101-41112-3650 <br />101-41112-2240 <br />101-41112-3375 <br />101-41112-2240 <br />101-41112-2240 <br />101-41112-2240 <br />101-41112-3373 <br />206-40000-2170 <br />101-41112-2240 <br />101-41112-3375 <br />101-41112-3373 <br />101-46134-2170 <br />101-41119-3510 <br />10146134-2170 <br />10145121-3510 <br />10145121-3370 <br />101-45121-3300 <br />10145121-2170 <br />10145121-3370 <br />101-41119-3510 <br />101-44144-2170 <br />101-44144-2170 <br />101-44144-3650 <br />101-46131-3370 <br />101-43151-3340 <br />Report Number <br />Agenda Section <br />Report Date <br />Council Meeting Date <br />Allocanon <br />Accounting <br />08-077 <br />VI -2 <br />March 7, 2008 <br />March 11, 2008 <br />Code Amount <br />Merchant Category Description <br />$79.39 <br />WHOLESALE NONDURABLE <br />$120.91 <br />SPORTING GOODS STORES <br />$5.61 <br />WHOLSALE INDUST SUPP <br />$464.92 <br />OTHER DIRECT MARKETER <br />$755.00 <br />OTHER DIRECT MARKETER <br />$8.90 <br />DISCOUNT STORES <br />$6.48 <br />GROCERYSTORES SUPERMARK <br />($8.90) <br />DISCOUNT STORES <br />$10.55 <br />DISCOUNT STORES <br />$12.32 <br />GROCERYSTORES SUPERMARK <br />$9.71 <br />MISCELLANEOUS AND SPECIAL <br />$13.48 <br />GROCERYS70RES SUPERMARK <br />$6.49 <br />GROCERYSTORES SUPERMARK <br />$13.98 <br />FASTFOOD RESTAURANTS <br />$15.72 <br />GROCERYSTORES SUPERMARK <br />$12.99 <br />FAST FOOD RESTAURANTS <br />$22.65 <br />GROCERYSTORES SUPERMARK <br />$10.97 <br />FAST FOOD RESTAURANTS <br />$968.39 <br />COMPUTER REPAIR/MAIN <br />$6.70 <br />HARDWARE STORES <br />$1,814.33 <br />CATALOG MERCHANT <br />$13.47 <br />GROCERYSTORES SUPERMARK <br />$49.50 <br />MISCELLANEOUS AND SPECIAL <br />$13.08 <br />HARDWARE STORES <br />$61.76 <br />HARDWARE STORES <br />$15.96 <br />HARDWARE STORES <br />$4.25 <br />HARDWARE STORES <br />$9.53 <br />HARDWARE STORES <br />$191.84 <br />WHOLESALE ELEC PARTS <br />$175.73 <br />WHOLESALE PLUMBING/H <br />$171.50 <br />MEMBERSHIP ORGANIZATIONS <br />$175.73 <br />WHOLESALE PLUMBING/H <br />$68.53 <br />WHOLSALE INDUST SUPP <br />$35.89 <br />HOME SUPPLY WAREHOUSE STORES <br />$260.00 <br />SCHOOLS/EDUCATIONAL SCHL <br />$260.00 <br />SCHOOLS/EDUCATIONAL SCHL <br />$41.38 <br />OTHER DIRECT MARKETER <br />$572.25 <br />CHARITABLE/SOCIAL SERVICE <br />$45.00 <br />MISCELLANEOUS GENERAL MER <br />$39.00 <br />OTHER DIRECT MARKETER <br />$48.91 <br />EATING PLACES AND RESTAURANTS <br />$24.80 <br />OTHER DIRECT MARKETER <br />$4.94 <br />OTHER DIRECT MARKETER <br />$259.48 <br />OTHER DIRECT MARKETER <br />$499.00 <br />NEWS DEALERS/NEWSSTANDS <br />$124.97 <br />BOOKSTORES <br />$28.96 <br />OTHER DIRECT MARKETER <br />$51.14 <br />FAST FOOD RESTAURANTS <br />($507.48) <br />NEWS DEALERS/NEWSSTANDS <br />$159.94 <br />GROCERYSTORES SUPERMARK <br />$4.24 <br />HARDWARE STORES <br />$23.49 <br />HARDWARE STORES <br />$81.86 <br />WHOLSALE INDUST SUPP <br />$45.00 <br />MISCELLANEOUS AND SPECIAL <br />$500.00 <br />WHOLESALE COMPUTERS/ <br />$63.65 <br />WHOLESALE COMMERCIAL <br />$100.00 <br />COLLEGES UNIVERSITIES <br />($17.91) <br />WHOLSALE INDUST SUPP <br />$31.94 <br />GROCERYSTORES SUPERMARK <br />$26.54 <br />GROCERYSTORES SUPERMARK <br />$18.99 <br />GROCERYSTORES SUPERMARK <br />$65.00 <br />MEMBERSHIP ORGANIZATIONS <br />$199.00 <br />SCHOOLS/EDUCATIONAL SCHL <br />1 of 3 <br />
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