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CCP 07-14-2009
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CCP 07-14-2009
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Council <br />Purchasing Card Report <br />June 2009 <br />Report Number 09-166 <br />Agenda Section VI -2 <br />Council Meeting Date July 14, 2004 <br />1 of 3 <br />Allocation <br />Allc <br />Accounting Code <br />Accounting <br />- - - - - - - <br />Trans Date <br />Merchant Name <br />Value <br />Code Amount <br />Merchant Category Description <br />2009/05/12 <br />JYI*JOBIN YVON INC <br />101-45121-2280 <br />$197.07 <br />CATALOG MERCHANT <br />2009/05/18 <br />SOUTH CENTRAL COLLEGE <br />101-45129-3370 <br />$795.00 <br />BOOKSTORES <br />2009/05/29 <br />INTERNATIONAL ASSOCIAT <br />101-45129-3360 <br />$229.00 <br />MEMBERSHIP ORGANIZATIONS <br />2009/05/29 <br />INTERNATIONAL ASSOCIAT <br />101-45129-3360 <br />$229.00 <br />MEMBERSHIP ORGANIZATIONS <br />2009/05/20 <br />CUB FOODS INC. <br />101-44144-3650 <br />$18.51 <br />GROCERY STORES SUPERMARK <br />2009/05/28 <br />BATTERIES PLUS #29 <br />605-40000-2170 <br />$281.69 <br />AUTOMOTIVE PARTS AGGESSO <br />2009/05/14 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$19.68 <br />HARDWARE STORES <br />2009/06/05 <br />SAFETYSIGN.COM <br />206-40000-2170 <br />$87.89 <br />COMMERCIAL PHOTOGRAPHY <br />2009/05/18 <br />MENARDS 3018 <br />101-44141-2140 <br />$8.72 <br />HOME SUPPLY WAREHOUSE STORES <br />2009/05/18 <br />MENARDS 3018 <br />101-22020-0000 <br />$0.02 <br />HOME SUPPLY WAREHOUSE STORES <br />2009/05/12 <br />GRAND VIEW LODGE & TENNIS <br />101-41112-3375 <br />($324.78) <br />OTHER HOTELS <br />2009/05/13 <br />COMCAST CABLE COMM <br />605-40000-3310 <br />$118.00 <br />CABLE SERVICES <br />2009/05/14 <br />ARCHIVERS ROSEVILLE <br />101-41112-2170 <br />$5.23 <br />HOBBY TOY AND GAME SHOPS <br />2009/05/14 <br />USPS 2663650014 <br />101-41119-3300 <br />$17.50 <br />POSTAGE STAMPS <br />2009/05/14 <br />OFFICE DEPOT #375 <br />101-41112-2170 <br />$23.95 <br />STATIONERY STORE/SUPPLIES <br />2009/05/14 <br />GRAND VIEW LODGE & TENNIS <br />101-41112-3375 <br />($100.00) <br />OTHER HOTELS <br />2009/05/18 <br />USPS 2663650014 <br />101-41119-3330 <br />$11.08 <br />POSTAGE STAMPS <br />2009/05/21 <br />MINNESOTA MEDICAL TRAINI <br />101-41119-3370 <br />$17.50 <br />PROFESSIONAL SERVICES <br />2009/05/21 <br />MINNESOTA MEDICAL TRAINI <br />101-41119-3370 <br />$56.00 <br />PROFESSIONAL SERVICES <br />2009/06/09 <br />COMCAST CABLE COMM <br />605-40000-3510 <br />$59.00 <br />CABLE SERVICES <br />2009/06/09 <br />COMCAST CABLE COMM <br />605-40000-3510 <br />$64.00 <br />CABLE SERVICES <br />2009/06/01 <br />MENARDS 3018 <br />101-45129-2280 <br />$27.84 <br />HOME SUPPLY WAREHOUSE STORES <br />2009/06/02 <br />TONERMAX INC. <br />101-45121-2170 <br />$150.91 <br />WHOLESALE PHOTO EQPT <br />2009/06/03 <br />HARDWAREWORLD.COM <br />101-45129-2170 <br />$47.22 <br />HARDWARE STORES <br />2009/06/03 <br />W W GRAINGER 916 <br />101-45129-2170 <br />$41.95 <br />WHOLSALE INDUST SUPP <br />2009/05/11 <br />RADCO BLAINE <br />101-46134-2170 <br />$73.42 <br />AUTOMOTIVE PARTS ACCESSO <br />2009/05/13 <br />WAL-MART <br />101-46134-2170 <br />$16.51 <br />DISCOUNT STORES <br />2009/05/26 <br />NORTHERN TOOL EQUIP <br />101-46134-2170 <br />$85.36 <br />HARDWARE STORES <br />2009/06/03 <br />MOTION INDUSTRIES MN14 <br />101-46134-2170 <br />$57.65 <br />WHOLSALE INDUST SUPP <br />2009/06/04 <br />CUB FOODS INC. <br />101-46134-2170 <br />$122.84 <br />GROCERY STORES SUPERMARK <br />2009106/04 <br />CUB FOODS INC. SSS <br />101-46134-2170 <br />($122.84) <br />GROCERY STORES SUPERMARK <br />2009/05/27 <br />WAL-MART #3404 <br />101-44144-3650 <br />$18.60 <br />DISCOUNT STORES <br />2009/05/27 <br />WAL-MART #3404 <br />101-44144-2170 <br />$60.51 <br />DISCOUNT STORES <br />2009/05/27 <br />WAL-MART #3404 <br />101-22020-0000 <br />$0.19 <br />DISCOUNT STORES <br />2009/05/18 <br />JOHN E REID & ASSOC INC <br />101-45121-3370 <br />$1,210.00 <br />SCHOOLS/EDUCATIONAL SCHL <br />2009/06/08 <br />INTERNATIONAL ASSOC OF AR <br />101-45121-3360 <br />$75.00 <br />SCHOOLS/EDUCATIONAL SCHL <br />2009105/14 <br />CUB FOODS 431634 <br />101-43151-3375 <br />$18.27 <br />GROCERY STORES SUPERMARK <br />2009/05/11 <br />FTD"PLETSCHERS' GREENH <br />741-44721-2170 <br />$80.92 <br />FLORISTS <br />2009/05/11 <br />FTD*PLETSCHERS' GREENH <br />741-22020-0000 <br />$0.19 <br />FLORISTS <br />2009/05/15 <br />FTD*PLETSCHERS' GREENH <br />741-44721-2170 <br />$130.75 <br />FLORISTS <br />2009/05/15 <br />FTD"PLETSCHERS' GREENH <br />741-22020-0000 <br />$0.31 <br />FLORISTS <br />2009/05/18 <br />FTD*PLETSCHERS' GREENH <br />741-44721-2170 <br />$72.40 <br />FLORISTS <br />2009/05/18 <br />FTD*PLETSCHERS' GREENH <br />741-22020-0000 <br />$0.17 <br />FLORISTS <br />2009/05/21 <br />FTD*PLETSCHERS' GREENH <br />741-44721-2170 <br />$132.04 <br />FLORISTS <br />2009/05/21 <br />FTD*PLETSCHERS' GREENH <br />741-22020-0000 <br />$0.31 <br />FLORISTS <br />2009/05/29 <br />FTD"PLETSCHERS' GREENH <br />741-44721-2170 <br />$46.83 <br />FLORISTS <br />2009/05/29 <br />FTD*PLETSCHERS' GREENH <br />741-22020-0000 <br />$0.11 <br />FLORISTS <br />2009/05/29 <br />USPS 2663650014 <br />741-44721-2170 <br />$16.24 <br />POSTAGE STAMPS <br />2009/06/01 <br />CUB FOODS #31634 <br />741-44721-3650 <br />$40.43 <br />GROCERY STORES SUPERMARK <br />2009/06/01 <br />CUB FOODS #31634 <br />741-44721-3650 <br />$0.09 <br />GROCERY STORES SUPERMARK <br />2009/06/05 <br />FTD*PLETSCHERS' GREENH <br />741-44721-2170 <br />$37.79 <br />FLORISTS <br />2009/06/05 <br />FTD*PLETSCHERS' GREENH <br />741-22020-0000 <br />$0.09 <br />FLORISTS <br />2009/05/13 <br />DEPARTMENT OF LABOR AND 1 <br />101-44144-3360 <br />$20.00 <br />GOVERNMENT SERVICES -OTHER <br />2009/05/15 <br />COMMERS CONDITIONED WATER <br />101-44144-3510 <br />$28.70 <br />BUSINESS SERVICES - OTHER <br />2009/05/15 <br />DISPLAYS 2 GO <br />101-44141-2170 <br />$157.04 <br />WHOLESALE DURABLE GO <br />2009/05/18 <br />RADIOSHACK COR00199265 <br />101-44144-2170 <br />$36.27 <br />ELECTRONICS STORES <br />2009/05/20 <br />DEX EAST- WEBSITE <br />101-44144-3340 <br />$199.80 <br />OTHER DIRECT MARKETER <br />2009/05/21 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$42.59 <br />HARDWARE STORES <br />2009/05/22 <br />AMERICAN FLAGPOLE & FLAG <br />101-44144-2170 <br />$77.43 <br />PROFESSIONAL SERVICES <br />2009/05/22 <br />MENARDS 3018 <br />10144144-2170 <br />$19.14 <br />HOME SUPPLY WAREHOUSE STORES <br />2009/05/22 <br />MENARDS 3018 <br />101-22020-0000 <br />$0.04 <br />HOME SUPPLY WAREHOUSE STORES <br />2009/05/27 <br />SURVEYMONKEY COM <br />101-44144-3360 <br />$200.00 <br />BUSINESS SERVICES - OTHER <br />2009/05/28 <br />WALGREENS #6447 <br />101-44144-2170 <br />$14.89 <br />DRUG STORES & PHARMACIES <br />2009/05/28 <br />WALGREENS #6447 <br />101-22020-0000 <br />$0.03 <br />DRUG STORES & PHARMACIES <br />2009/05/29 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$15.96 <br />HARDWARE STORES <br />2009/05129 <br />DISPLAYS 2 GO <br />101-44144-2170 <br />$64.25 <br />WHOLESALE DURABLE GO <br />2009/06/03 <br />ORIENTAL TRADING CO <br />101-44144-3650 <br />$131.04 <br />CATALOG MERCHANT <br />2009/06/08 <br />COMMERS COND. WATER / BLN <br />101-44144-3510 <br />$59.40 <br />MISC PERSONAL SERVICES <br />1 of 3 <br />
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