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CCP 03-11-2008
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CCP 03-11-2008
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12/21/2018 9:38:19 PM
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3/7/2008 1:33:23 PM
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2 of <br />Council <br />Purchasing Card <br />Report <br />February 2008 <br />Allocation <br />Allocation <br />• <br />Accounting Code <br />Accounting <br />Trans Date <br />Merchant Name <br />Value <br />Code Amount <br />Merchant Category Description <br />2/1/2008 <br />DEPARTMENT OF LABOR AND 1 <br />101-22030-0000 <br />$1,798.79 <br />GOVERNMENT SERVICES -OTHER <br />2/1/2008 <br />DEPARTMENT OF LABOR AND 1 <br />101-33000-6602 <br />($35.98) <br />GOVERNMENT SERVICES -OTHER <br />2/5/2008 <br />OLDE TOWN DELI <br />101-43151-3375 <br />$13.79 <br />EATING PLACES AND RESTAURANTS <br />2/5/2008 <br />GOVERNMENT FINANCE OFFIC <br />101-42113-3370 <br />$390.00 <br />OTHER DIRECT MARKETER <br />2/512008 <br />GOVERNMENT FINANCE OFFIC <br />101-42113-3375 <br />$40.00 <br />OTHER DIRECT MARKETER <br />1/11/2008 <br />ORIENTAL TRADING CO <br />101-44144-3650 <br />$125.03 <br />CATALOG MERCHANT <br />1!15/2008 <br />PANERA BREAD #1309 <br />10144144-3550 <br />$18.58 <br />FAST FOOD RESTAURANTS <br />1/17/2008 <br />ORIENTAL TRADING CO <br />101-44144-3650 <br />$48.29 <br />CATALOG MERCHANT <br />1/21/2008 <br />GOOD TIME ATTRACT01 OF 01 <br />101-44144-3650 <br />$603.00 <br />SCHOOLS/EDUCATIONAL SCHL <br />1/22/2008 <br />TATTOO MANUFACTURING <br />101-44144-2170 <br />$220.49 <br />PUBLISHING/PRINTING <br />1/24/2008 <br />DISPLAYS 2 GO <br />10144144-2170 <br />$135.66 <br />WHOLESALE DURABLE GO <br />1/24/2008 <br />DISPLAYS 2 GO <br />10144141-2170 <br />$135.62 <br />WHOLESALE DURABLE GO <br />1/2412008 <br />DISPLAYS 2 GO <br />101-44143-2170 <br />$135.62 <br />WHOLESALE DURABLE GO <br />1/29/2008 <br />PANERA BREAD #1309 <br />101-44144-3650 <br />$11.49 <br />FAST FOOD RESTAURANTS <br />2/1/2008 <br />ROBERT H HAM STORE FIXTUR <br />101-44144-2170 <br />$54.63 <br />WHOLESALE NONDURABLE <br />2/4/2008 <br />ECC <br />101-44144-3510 <br />$535.32 <br />HOBBY TOY AND GAME SHOPS <br />2/6/2008 <br />WALGREENS #6447 003 <br />101-44144-2170 <br />$31.29 <br />DRUG STORES & PHARMACIES <br />1/1812008 <br />FASTENAL CO -RETAIL <br />101-44141-2170 <br />$20.84 <br />WHOLESALE HARDWARE/S <br />1/23/2008 <br />SCHARBER & SONS <br />101-44141-2170 <br />$215.32 <br />RECREATIONAL & UTILITY TR <br />1/23/2008 <br />WW GRAINGER 498 <br />101-46134-2170 <br />$183.65 <br />WHOLSALE INDUST BUFF <br />1/25/2008 <br />BEISSWENGERS HARDWARE <br />101-44141-2170 <br />$28.90 <br />HARDWARE STORES <br />1129/2008 <br />MENARDS 3018 <br />101-44141-2170 <br />$11.86 <br />HOME SUPPLY WAREHOUSE STORES <br />1/17/2008 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$103.21 <br />HARDWARE STORES <br />1/24/2008 <br />PTS TOOL SUPPLY <br />101-46134-2170 <br />$73.07 <br />WHOLESALE HARDWARES <br />2/1/2008 <br />CHECKER #183100018317 <br />101-46134-2170 <br />$48.53 <br />AUTOMOTIVE PARTS ACCESSO <br />2/4/2008 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$10.64 <br />HARDWARE STORES <br />1/9/2008 <br />CHAMPPS AMERICANA <br />101-45129-3370 <br />$64.11 <br />EATING PLACES AND RESTAURANTS <br />1/14/2008 <br />CUB FOODS #31634 <br />10145129-2170 <br />$41.86 <br />GROCERY STORES SUPERMARK <br />1/17/2008 <br />BRIGHTON CLEANERS <br />101-45121-3510 <br />$38.34 <br />DRY CLEANERS <br />1/20/2008 <br />MENARDS 3188 <br />101-45129-2170 <br />$21.99 <br />HOME SUPPLY WAREHOUSE STORES <br />• <br />1/22/2008 <br />BEISSWENGERS HARDWARE <br />101-45129-2280 <br />$869.99 <br />HARDWARE STORES <br />1/28/2008 <br />CUB FOODS #31634 <br />101-45129-2170 <br />$1.48 <br />GROCERY STORES SUPERMARK <br />1/30/2008 <br />CUB FOODS #31634 <br />101-45121-3370 <br />$14.99 <br />GROCERY STORES SUPERMARK <br />1/31/2008 <br />CUB FOODS #31634 <br />101-45121-3305 <br />$12.58 <br />GROCERY STORES SUPERMARK <br />2/8/2008 <br />CUB FOODS #31634 <br />101-45121-3370 <br />$13.98 <br />GROCERY STORES SUPERMARK <br />1/16/2008 <br />CUB FOODS #31634 <br />101-46134-3370 <br />$8.28 <br />GROCERY STORES SUPERMARK <br />1/31/2008 <br />UNDERGROUNDFOCUS <br />701-46711-3360 <br />$35.00 <br />CONTINUITY SUBSCRIPTION <br />1/23/2008 <br />GREEN MILL <br />101-45129-3375 <br />$128.70 <br />EATING PLACES AND RESTAURANTS <br />2/5/2008 <br />CUB FOODS #31634 <br />101-45121-3306 <br />$29.85 <br />GROCERY STORES SUPERMARK <br />2/7/2008 <br />CUB FOODS <br />101-45121-3375 <br />$14.19 <br />GROCERY STORES SUPERMARK <br />2/2/2008 <br />BEISSWENGERS HARDWARE <br />101-45121-3510 <br />$10.94 <br />HARDWARE STORES <br />2/4/2008 <br />MARATHON OIL 072900096 <br />101-45129-2280 <br />$11.00 <br />AUTOMATED FUEL DISPENSERS <br />2/4/2008 <br />MARATHON OIL 072900096 <br />101-45129-2280 <br />$17.01 <br />AUTOMATED FUEL DISPENSERS <br />1/18/2008 <br />MENARDS 3018 <br />101-46134-2170 <br />$22.01 <br />HOME SUPPLY WAREHOUSE STORES <br />1/23/2008 <br />MENARDS 3018 <br />101-41119-2170 <br />$96.34 <br />HOME SUPPLY WAREHOUSE STORES <br />1/2412008 <br />MENARDS 3018 <br />101-41119-2170 <br />$20.45 <br />HOME SUPPLY WAREHOUSE STORES <br />1/25/2008 <br />MENARDS 3018 <br />101-41119-2170 <br />$127.44 <br />HOME SUPPLY WAREHOUSE STORES <br />1/28/2008 <br />BEISSWENGERS HARDWARE <br />101-41119-2170 <br />$13.31 <br />HARDWARE STORES <br />1/29/2008 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$16.59 <br />HARDWARE STORES <br />2/6/2008 <br />BEISSWENGERS HARDWARE <br />10146134-2170 <br />$6.91 <br />HARDWARE STORES <br />2/7/2008 <br />MENARDS 3018 <br />10146134-2170 <br />$107.62 <br />HOME SUPPLY WAREHOUSE STORES <br />1/22/2008 <br />COBORN'S SUPERSTORE <br />10144143-2170 <br />$2.65 <br />GROCERYSTORES SUPERMARK <br />1/23/2008 <br />CUB FOODS #31634 <br />10144143-2170 <br />$6.29 <br />GROCERY STORES SUPERMARK <br />1/28/2008 <br />DIGITAL GRAPHICS RESOU <br />101-44141-3340 <br />$134.04 <br />WHOLESALE COMPUTERS/ <br />1/9/2008 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$10.74 <br />HARDWARE STORES <br />1/10/2008 <br />COLUMBIA HEIGHTS RENTAL <br />101-44144-3510 <br />$106.28 <br />EQUIPMENT RENTAL/LEASING <br />1/15/2008 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$0.80 <br />HARDWARE STORES <br />1/17/2008 <br />WAL-MART <br />101-44144-2170 <br />$15.26 <br />DISCOUNT STORES <br />1/17/2008 <br />TWIN CITY HDWE NEW HOPE <br />101-44144-2170 <br />$11.84 <br />HARDWARE STORES <br />1/31/2008 <br />ELECTRICAL MECHANICAL SER <br />101-44144-3510 <br />$60.00 <br />WHOLESALE ELEC PARTS <br />2/4/2008 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$1.84 <br />HARDWARE STORES <br />• <br />2/5/2008 <br />GOODIN COMPANY <br />101-44144-2170 <br />$49.82 <br />WHOLESALE PLUMBING/H <br />2/8/2008 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$12.22 <br />HARDWARE STORES <br />2 of <br />
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