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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 />Allocation <br />Allocation <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 />10145121-3306 <br />($97.50) <br />PROFESSIONAL SERVICES <br />12/15/2008 <br />NOR"NORTHERN TOOL <br />701-46711-2170 <br />$26.68 <br />HARDWARE STORES <br />12/16/2008 <br />NORTHERN TOOL EQUIP <br />101-46134-2170 <br />$47.14 <br />HARDWARE STORES <br />12/24/2008 <br />NORTHERN TOOL EQUIP <br />101-46134-2170 <br />$10.66 <br />HARDWARE STORES <br />1/9/2009 <br />NORTHERN TOOL EQUIP <br />101-46134-2170 <br />$80.01 <br />HARDWARE STORES <br />1/6/2009 <br />OLDE TOWN DELI <br />10143151-3375 <br />$13.79 <br />EATING PLACES AND RESTAURANTS <br />12/11/2008 <br />ORIENTAL TRADING CO <br />101-44144-3650 <br />$93.15 <br />CATALOG MERCHANT <br />12/19/2008 <br />ORIENTAL TRADING CO <br />101-44144-3650 <br />$176.79 <br />CATALOG MERCHANT <br />1/5/2009 <br />ORIENTAL TRADING CO <br />101-44144-3650 <br />$96.67 <br />CATALOG MERCHANT <br />12116/2008 <br />OXYGEN SERVICE. CO INC <br />101A5121-3510 <br />$108.65 <br />WHOLSALE INDUST SUPP <br />12/30/2008 <br />OXYGEN SERVICE CO INC <br />101-45121-3510 <br />$133.44 <br />WHOLSALE INDUST SUPP <br />1211212008 <br />PARK SUPPLY OF AMERICA IN <br />101-44144-3510 <br />($11.08) <br />HARDWARE STORES <br />1/2/2009 <br />PLETSCHERS GREENHOUSE <br />701-46711-2170 <br />($44,84) <br />FLORISTS <br />1/2/2009 <br />PLETSCHERS GREENHOUSE <br />701-46711-2170 <br />$64.05 <br />FLORISTS <br />1/6/2009 <br />POLLUTION CONTROL AGENCY <br />702-46712-3370 <br />$560.00 <br />GOVERNMENT SERVICES -OTHER <br />12/12/2008 <br />PROJECT LIFESAVER INC <br />101-40581-2170 <br />$929.49 <br />MISCELLANEOUS AND SPECIAL <br />1212912008 <br />RADIOSHACK COR00199265 <br />101-44144-2170 <br />$9.60 <br />ELECTRONICS STORES <br />1/10/2009 <br />RADISSON PLAZA HOTEL <br />101-45129-3375 <br />$116.15 <br />OTHER HOTELS <br />111012009 <br />RADISSON PLAZA HOTEL <br />101-45129-3375 <br />$116.15 <br />OTHER HOTELS <br />1/10/2009 <br />RADISSON PLAZA HOTEL <br />101-45129-3375 <br />$126.85 <br />OTHER HOTELS <br />12/31/2008 <br />REG" GASAWAY CONSULTING <br />101-45129-3370 <br />$105.99 <br />BUSINESS SERVICES - OTHER <br />1211712008 <br />REG'SPECIAL OPERATIONS <br />101-45121-3370 <br />$345.00 <br />BUSINESS SERVICES - OTHER <br />1/5/2009 <br />S & T OFFICE PRODUCTS <br />101-41119-2170 <br />$25.05 <br />WHOLESALE OFFICE SUP <br />11912009 <br />S & T OFFICE PRODUCTS <br />101-41112-2170 <br />$37.28 <br />WHOLESALE OFFICE SUP <br />12/16/2008 <br />SCHARBER & SONS <br />101-44141-2171 <br />$11.82 <br />LAWN & GARDEN SUPPLY $TOR <br />1/7/2009 <br />SEARS.COM 9300 <br />101-45121-2170 <br />$26.58 <br />OTHER DIRECT MARKETER <br />12/1112008 <br />SHOPLET.COM <br />101-41112-2170 <br />$174.64 <br />WHOLESALE OFFICE FUR <br />12/16/2008 <br />SHOPLET.COM <br />101-41119-2170 <br />$45.89 <br />CATALOG MERCHANT <br />1 2/1 91200 8 <br />TARGET 00000687 <br />41340584-2173 <br />$108.23 <br />DISCOUNT STORES <br />12/18/2008 <br />TARGET 00006197 <br />413-40584-2173 <br />$904.21 <br />GROCERY STORES SUPERMARK <br />12/18/2008 <br />TARGET 00006197 <br />413-40584-2173 <br />$465.24 <br />GROCERY STORES SUPERMARK <br />12/18/2008 <br />TARGET 00006197 <br />413-40584-2173 <br />$792.26 <br />GROCERY STORES SUPERMARK <br />12/19/2008 <br />TARGET 00006197 <br />413-40584-2173 <br />$27.13 <br />GROCERY STORES SUPERMARK <br />12122/2008 <br />TARGET 00006197 <br />413-40584-2173 <br />$217.34 <br />GROCERY STORES SUPERMARK <br />12/23/2008 <br />TARGET 00006197 <br />413-40584-2173 <br />$173.24 <br />GROCERY STORES SUPERMARK <br />12123/2008 <br />TARGET 00006197 <br />413-40584-2173 <br />$144.50 <br />GROCERY STORES SUPERMARK <br />1/6/2009 <br />TARGET 00006197 <br />101-44144-2170 <br />$16.57 <br />GROCERY STORES SUPERMARK <br />12/13/2008 <br />TARGET 00006940 <br />413-40584-2173 <br />$655.02 <br />DISCOUNT STORES <br />12/14/2008 <br />TARGET 00006940 <br />413-40584-2173 <br />$513.50 <br />DISCOUNT STORES <br />12/16/2008 <br />TARGET 00006940 <br />413-40584-2173 <br />$1,073.95 <br />DISCOUNT STORES <br />1/1112009 <br />TARGET 00006940 <br />413-40584-2173 <br />$75.00 <br />DISCOUNT STORES <br />1/9/2009 <br />TARGET 00021014 <br />101-44144-2170 <br />$32.00 <br />GROCERY STORES SUPERMARK <br />12/1612008 <br />TARGET 00021931 <br />413-40584-2173 <br />$109.44 <br />GROCERY STORES SUPERMARK <br />12/17/2008 <br />TARGET 00021931 <br />413-40584-2173 <br />$426.52 <br />GROCERY STORES SUPERMARK <br />12117/2008 <br />TARGET 00022004 <br />101-45129-2170 <br />$158.18 <br />GROCERY STORES SUPERMARK <br />12/22/2008 <br />TARGET 00022004 <br />413-40584-2173 <br />$137.39 <br />GROCERY STORES SUPERMARK <br />12/22/2008 <br />TARGET 00022004 <br />413-40584-2173 <br />$64.04 <br />GROCERY STORES SUPERMARK <br />1/7/2009 <br />THE TESSMAN COMPANY <br />101-44141-2171 <br />$64.90 <br />LAWN & GARDEN SUPPLY STOR <br />12/15/2008 <br />U R I S A <br />101-43152-3360 <br />$150.00 <br />MISCELLANEOUS AND SPECIAL <br />12/23/2008 <br />UNIFORMS UNLIMITED INC <br />101-45121-2260 <br />$23.50 <br />WHOLESALE UNIFORMS <br />12/10/2008 <br />USPS 2663650014 <br />101-45121-3330 <br />$3.12 <br />POSTAGE STAMPS <br />12/18/2008 <br />USPS 2663650014 <br />10145121-3330 <br />$8.24 <br />POSTAGE STAMPS <br />1/512009 <br />W W GRAINGER 916 <br />101-45121-2170 <br />$38.01 <br />WHOLSALE INDUST SUPP <br />1/5/2009 <br />W W GRAINGER 916 <br />101-45121-3305 <br />$60.72 <br />WHOLSALE INDUST SUPP <br />11912009 <br />W W GRAINGER 916 <br />101-44141-2171 <br />$88.01 <br />WHOLSALE INDUST SUPP <br />12118/2008 <br />WAL-MART <br />101-41112-2170 <br />$68.75 <br />DISCOUNT STORES <br />12/18/2008 <br />WAL-MART <br />413-40584-2173 <br />$102.94 <br />DISCOUNT STORES <br />12/29/2008 <br />WAL-MART <br />101-45129-2170 <br />$24,25 <br />DISCOUNT STORES <br />12/17/2008 <br />WAL-MART #3404 <br />413-40584-2173 <br />$36.89 <br />DISCOUNT STORES <br />12/1912008 <br />WAL-MART #3404 <br />101-44144-2170 <br />$49.27 <br />DISCOUNT STORES <br />12/29/2008 <br />WAL-MART #3404 <br />101-44144-2170 <br />$24.60 <br />DISCOUNT STORES <br />12/10/2008 <br />WW GRAINGER <br />101-44144-2170 <br />$212.72 <br />WHOLSALE INDUST SUPP <br />12/10/2008 <br />WW GRAINGER <br />101-45129-2170 <br />$39.39 <br />WHOLSALE INDUST SUPP <br />12/18/2008 <br />WW GRAINGER <br />101-44144-2280 <br />$230.00 <br />WHOLSALE INDUST SUPP <br />12/1812008 <br />WW GRAINGER <br />101-44144-3510 <br />$82.29 <br />WHOLSALE INDUST SUPP <br />12/29/2008 <br />WW GRAINGER <br />101-44144-2280 <br />($230.00) <br />WHOLSALE INDUST SUPP <br />1213012008 <br />WW GRAINGER <br />101-44141-2171 <br />$33.09 <br />WHOLSALE INDUST SUPP <br />12/31/2008 <br />WW GRAINGER <br />101-44144-3510 <br />$40.11 <br />WHOLSALE INDUST SUPP <br />Total $20,684.89 <br />2of2 <br />
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