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CCP 02-10-2009
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CCP 02-10-2009
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12/21/2018 9:15:38 PM
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2/6/2009 3:59:02 PM
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Council <br />Purchasing Card Report <br />January 2009 <br />Report Number <br />Agenda Section <br />Council Meeting Date <br />09-045 <br />VI -2 <br />February 10, 2009 <br />1 of 2 <br />Alloc4tlon <br />Accounting Code <br />Accounting <br />Trans Date <br />Merchant Name <br />Value <br />Code Amount <br />Merchant Category Description <br />1/6/2009 <br />AEGIS PROTECTION GROUP 1 <br />101-45121-3306 <br />($97.50) <br />PROFESSIONAL SERVICES <br />1/5/2009 <br />B & H PHOTO-VIDEO.COM <br />101-45121-3306 <br />$69.40 <br />OTHER DIRECT MARKETER <br />12131/2008 <br />BCS INDUSTRIAL SOLUTIONS <br />101-46134-2170 <br />$28.50 <br />WHOLSALE INDUST SUPP <br />12/15/2008 <br />BEISSWENGERS HARDWARE <br />101-45129-2170 <br />$5.55 <br />HARDWARE STORES <br />12/16/2008 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$52.90 <br />HARDWARE STORES <br />12/1712008 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$15.16 <br />HARDWARE STORES <br />1211812008 <br />BEISSWENGERS HARDWARE <br />206-40000-2170 <br />$26.52 <br />HARDWARE STORES <br />12/19/2008 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$14.28 <br />HARDWARE STORES <br />12/19/2008 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$15.79 <br />HARDWARE STORES <br />12/19/2008 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$9.26 <br />HARDWARE STORES <br />12126/2008 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$8.10 <br />HARDWARE STORES <br />12126/2008 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$5.65 <br />HARDWARE STORES <br />12/3112008 <br />BEISSWENGERS HARDWARE <br />101-45129-2170 <br />$3.21 <br />HARDWARE STORES <br />1/2/2009 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$13.86 <br />HARDWARE STORES <br />115/2009 <br />BEISSWENGERS HARDWARE <br />101-44141-3650 <br />$27.81 <br />HARDWARE STORES <br />1/5/2009 <br />BEISSWENGERS HARDWARE <br />101-45121-2280 <br />$2.45 <br />HARDWARE STORES <br />1/8/2009 <br />BEISSWENGERS HARDWARE <br />101-44141-2171 <br />$43.04 <br />HARDWARE STORES <br />1/9/2009 <br />BEISSWENGERS HARDWARE <br />101-45129-2170 <br />$10.97 <br />HARDWARE STORES <br />12/14/2008 <br />BORDERS BKS&MU01002526 <br />413-40584-2173 <br />$41.01 <br />BOOKSTORES <br />1/9/2009 <br />BOY SCOUTS OF AMERICA <br />413-40786-2170 <br />$111.00 <br />MISCELLANEOUS AND SPECIAL <br />1/8/2009 <br />BOYER TRUCK PARTS <br />101-45129-2170 <br />$57.78 <br />AUTO & TRUCK DEALERS NEW <br />12/16/2008 <br />CHAMPPS AMERICANA <br />101-45129-2170 <br />$230.00 <br />EATING PLACES AND RESTAURANTS <br />12/19/2008 <br />COD WHOLESALE <br />101-44144-2170 <br />$82.15 <br />FLORISTS <br />12/16/2008 <br />CUB FOODS INC. <br />101-44144-3650 <br />$10.36 <br />GROCERY STORES SUPERMARK <br />1/5/2009 <br />CUB FOODS INC. <br />101-44144-3650 <br />$12.28 <br />GROCERY STORES SUPERMARK <br />12/14/2008 <br />CUB FOODS #3123 <br />413-40584-2173 <br />$92.62 <br />GROCERY STORES SUPERMARK <br />12/15/2008 <br />CUB FOODS #31634 <br />101-45129-3375 <br />$34.52 <br />GROCERY STORES SUPERMARK <br />12/18/2008 <br />CUB FOODS #31634 <br />101-46134-2170 <br />$94.11 <br />GROCERY STORES SUPERMARK <br />12120/2008 <br />CUB FOODS #31634 <br />101-45129-2170 <br />$4.26 <br />GROCERY STORES SUPERMARK <br />12/29/2008 <br />CUB FOODS #31634 <br />101-45121-3306 <br />$15.96 <br />GROCERY STORES SUPERMARK <br />1/312009 <br />CUB FOODS #31634 <br />101-44144-3650 <br />$27.99 <br />GROCERY STORES SUPERMARK <br />116/2009 <br />CUB FOODS #31634 <br />101-44144-3375 <br />$17.20 <br />GROCERY STORES SUPERMARK <br />1/6/2009 <br />CUB FOODS #31634 <br />101.45121-3306 <br />$31.84 <br />GROCERY STORES SUPERMARK <br />12/25/2008 <br />DALCO ENTERPRISES INC <br />101-45121-3510 <br />$131.12 <br />EQUIPMENT RENTAL/LEASING <br />1/3/2009 <br />DEEP SURPLUS CABLES <br />605-40000-2170 <br />$230.01 <br />WHOLESALE ELEC PARTS <br />1/512009 <br />DEPT OF AGRICULTURE <br />101-44141-3360 <br />$10.20 <br />GOVERNMENT SERVICES -OTHER <br />11212009 <br />DISPLAYS 2 GO <br />101-44144-2170 <br />$151.23 <br />WHOLESALE DURABLE GO <br />102009 <br />ECONOMIC DEVELOPM00 OF 00 <br />101-43151-3370 <br />$170.00 <br />GOVERNMENT SERVICES -OTHER <br />12/16/2008 <br />EDEN PRAIRIE TUITION OFFI <br />101-46134-3370 <br />$225.00 <br />COLLEGES UNIVERSITIES <br />12/16/2008 <br />EDEN PRAIRIE TUITION OFF) <br />101-46134-3370 <br />$225.00 <br />COLLEGES UNIVERSITIES <br />1 2/2 21200 8 <br />EMERGENCY LITE SERVICE <br />101-44144-2280 <br />$32.45 <br />MISCELLANEOUS AND SPECIAL <br />12/31/2008 <br />EMERGENCY LITE SERVICE <br />101-44144-2280 <br />$34.56 <br />MISCELLANEOUS AND SPECIAL <br />12/1712008 <br />EVENTECTIVE INC <br />101-44144-3340 <br />$5.00 <br />BUSINESS SERVICES - OTHER <br />116/2009 <br />EVENTECTIVE INC <br />101-44144-3340 <br />$25.00 <br />BUSINESS SERVICES - OTHER <br />12/15/2008 <br />FAMOUS FOOTWEAR #140008 <br />413-40584-2173 <br />$50.00 <br />SHOE STORES <br />12/29/2008 <br />HARRISON BROTHERS INC <br />101-44144-2170 <br />$27.74 <br />MISCELLANEOUS AND SPECIAL <br />12/10/2008 <br />HERBERGERS #0353 <br />413-40584-2173 <br />$319.98 <br />DEPARTMENT STORES <br />12/31/2008 <br />HER0247 ITC 8004804821 <br />101-45121-3306 <br />$982.00 <br />BUSINESS SERVICES - OTHER <br />1/6/2009 <br />HOLIDAY STNSTORE 0537 <br />101-46134-2170 <br />$19.19 <br />SERVICE STATIONS <br />1/6/2009 <br />J AND N ENTERPRISES IN <br />413-40881-2880 <br />$1,222.69 <br />WHOLSALE INDUST SUPP <br />12/10/2008 <br />JCPENNEY STORE 0496 <br />413-40584-2173 <br />$430.00 <br />DEPARTMENT STORES <br />12/10/2008 <br />JCPENNEY STORE 0496 <br />413-40584-2173 <br />$144.08 <br />DEPARTMENT STORES <br />12/10/2008 <br />JCPENNEY STORE 2829 <br />413-40584-2173 <br />$134.21 <br />DEPARTMENT STORES <br />12/10/2008 <br />JCPENNEY STORE 2865 <br />413-40584-2173 <br />$282.26 <br />DEPARTMENT STORES <br />12/15/2008 <br />JCPENNEY STORE 2865 <br />413-40584-2173 <br />$265.19 <br />DEPARTMENT STORES <br />12/14/2008 <br />JOANN ETC #1902 <br />413-40584-2173 <br />$124.84 <br />SEWING/NEEDLEWORK/FABRIC <br />12/18/2008 <br />JYI"JOBIN YVON INC <br />101-45121-3300 <br />$28.42 <br />CATALOG MERCHANT <br />12/29/2008 <br />KEEPRS METRO LLC <br />101-45121-2260 <br />$80.22 <br />MISCELLANEOUS AND SPECIAL <br />12/10/2008 <br />KING PAR CORPORATION <br />741-44721-3660 <br />$158.43 <br />SPORTING GOODS STORES <br />12113/2008 <br />KOHL'S #0055 <br />413-40584-2173 <br />$624.74 <br />DEPARTMENT STORES <br />12112/2008 <br />KOHL'S #0241 <br />413-40584-2173 <br />$520.84 <br />DEPARTMENT STORES <br />12/17/2008 <br />KOHL'S #0241 <br />413-40584-2173 <br />$611.34 <br />DEPARTMENT STORES <br />1/3/2009 <br />LASSAFE"1012689834 <br />101-44144-2170 <br />$93.90 <br />MISCELLANEOUS GENERAL MER <br />117/2009 <br />MAGNATAG VISIBLE SYSTEMS <br />101-45121-2170 <br />$50.36 <br />WHOLESALE PHOTO EQPT <br />1 211 81200 8 <br />MENARDS 3018 <br />101-44141-2171 <br />$8.09 <br />HOME SUPPLY WAREHOUSE STORES <br />1/2/2009 <br />MENARDS 3018 <br />101-44141-2171 <br />$48.21 <br />HOME SUPPLY WAREHOUSE STORES <br />1/2/2009 <br />MENARDS 3018 <br />701-46711-2170 <br />$45.79 <br />HOME SUPPLY WAREHOUSE STORES <br />1/8/2009 <br />MENARDS 3018 <br />101-44144-2170 <br />$17.41 <br />HOME SUPPLY WAREHOUSE STORES <br />119/2009 <br />MICHAELS #3701 <br />101-44144-2170 <br />$19.25 <br />VARIETY STORES <br />12/18/2008 <br />MINVALCO INC <br />400-40803-3510 <br />$928.73 <br />WHOLESALE PLUMBING/H <br />1 211 61200 8 <br />MOTION INDUSTRIES MN14 <br />101-46134-2170 <br />$143.17 <br />WHOLSALE INDUST SUPP <br />1 211 6/200 8 <br />MOUNDS VIEW COMMUNITY EDU <br />101-41112-3370 <br />$165.00 <br />SCHOOLS/EDUCATIONAL SCHL <br />1 2/1 61200 8 <br />NBM/GUITAR PLAYER <br />413-40584-2173 <br />$14.99 <br />BUSINESS SERVICES - OTHER <br />12/15/2008 <br />NOR"NORTHERN TOOL <br />206-40000-2170 <br />$96.06 <br />HARDWARE STORES <br />1 of 2 <br />
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