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CCP 01-12-2010
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CCP 01-12-2010
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1 of 2 <br />Report Number 10-005 <br />Council <br />Agenda Section V1-2 <br />Purchasing Card Report <br />December 2009 <br />Council Meeting January Date J 12 2010 <br />Allocation <br />Trans Date <br />Merchant Name <br />Accounting Code <br />Value <br />Accounting- <br />Code Amount <br />- - - -- <br />Merchant Category Description <br />2009112/07 <br />1800GOFEDEX 10010007 <br />101-41119-3300 <br />$13.00 <br />MOTOR FREIGHT CARRIERS <br />2009/11/11 <br />ADAMSON INDUSTRIES <br />101-46134-2170 <br />$83.99 <br />ELECTRONICS STORES <br />2009/11/16 <br />ALCOPRO INC <br />101.45121-3300 <br />$149.71 <br />WHOLESALE MED/DENTAL <br />2009/11118 <br />AMAZON.COM <br />101-45129-2250 <br />$56.53 <br />BOOKSTORES <br />2009/11/19 <br />AMAZON.COM <br />101-45129-2250 <br />$39.95 <br />BOOK STORES <br />2009/12/07 <br />BATTERIES PLUS #28 <br />101-44144-2170 <br />$5.32 <br />AUTOMOTIVE PARTS ACCESSO <br />2009111!11 <br />BEISSWENGERS HARDWARE <br />101-45121-3510 <br />$80.32 <br />HARDWARE STORES <br />2009/11/12 <br />BEISSWENGERS HARDWARE <br />605-40000-2170 <br />$1.57 <br />HARDWARE STORES <br />2009/11/16 <br />BEISSWENGERS HARDWARE <br />701-46711-2170 <br />$8.13 <br />HARDWARE STORES <br />2009/11/16 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$42.74 <br />HARDWARE STORES <br />2009/11/19 <br />BEISSWENGERS HARDWARE <br />101-44141-2171 <br />$21.37 <br />HARDWARE STORES <br />2009/11/23 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$5.86 <br />HARDWARE STORES <br />2009/11/24 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$4.48 <br />HARDWARE STORES <br />2009/11/30 <br />BEISSWENGERS HARDWARE <br />701-46711-2170 <br />$6.40 <br />HARDWARE STORES <br />2009/12/01 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$5.10 <br />HARDWARE STORES <br />2009/12/01 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$19.19 <br />HARDWARE STORES <br />2009/12/02 <br />BEISSWENGERS HARDWARE <br />101-44141-2171 <br />$11.97 <br />HARDWARE STORES <br />2009/12/07 <br />BEISSWENGERS HARDWARE <br />101-45121-3510 <br />$5.14 <br />HARDWARE STORES <br />2 00 911 2/0 7 <br />BEISSWENGERS HARDWARE <br />101-45121-3510 <br />$10.59 <br />HARDWARE STORES <br />2009/11/24 <br />BLUE DOG INK.COM <br />101-41119-2170 <br />$39.00 <br />WHOLESALE OFFICE SUP <br />2009/11/24 <br />BLUE DOG INK.COM <br />101-41119-2170 <br />$1,486.94 <br />WHOLESALE OFFICE SUP <br />2009/11/16 <br />BOY SCOUTS OF AMERICA <br />413-40786-2170 <br />$13.60 <br />MISCELLANEOUS AND SPECIAL <br />2009/12/02 <br />CENTURY COLLEGE -BO <br />101-45121-3370 <br />$130.00 <br />COLLEGES UNIVERSITIES <br />2009/11/09 <br />CHAMPPS AMERICANA <br />101-41112-3375 <br />$125.57 <br />EATING PLACES AND RESTAURANTS <br />2009/12/08 <br />CHAMPPS AMERICANA <br />101-41112-3375 <br />$70.01 <br />EATING PLACES AND RESTAURANTS <br />2009/11/19 <br />CHANHASSEN DINNER THEATRE <br />101-44143-3590 <br />$100.00 <br />THEATRICAL PRODUCERS <br />2009/11/19 <br />CINTAS #470 <br />101-44144-3350 <br />$120.77 <br />CLOTHING -RENTAL & COSTUME <br />2009/11/15 <br />COMMERS CONDITIONED WATER <br />101-44144-3510 <br />$28.80 <br />BUSINESS SERVICES - OTHER <br />2009/11/18 <br />CONTINENTAL WIRELESS <br />101-44144-2280 <br />$53.42 <br />WHOLESALE ELEC PARTS <br />2009/11/13 <br />CUB FOODS INC. <br />101-44144-2170 <br />$31.52 <br />GROCERY STORES SUPERMARK <br />2009/11/16 <br />CUB FOODS #31634 <br />101-45129-2170 <br />$12.57 <br />GROCERY STORES SUPERMARK <br />2009/11/24 <br />CUB FOODS #31634 <br />101-45121-3306 <br />$13.98 <br />GROCERYSTORES SUPERMARK <br />2009/11/27 <br />CUB FOODS #31634 <br />101-45129-3375 <br />$28.49 <br />GROCERY STORES SUPERMARK <br />2009/12/08 <br />CUB FOODS #31634 <br />101.41112-2170 <br />$20.19 <br />GROCERY STORES SUPERMARK <br />2009/11/28 <br />DS *DRUGSTORE.COM <br />101-45121-3510 <br />$64.94 <br />DRUG STORES & PHARMACIES <br />2009/12/02 <br />EFORCITY CORPORATION <br />605-40000-2280 <br />$38.89 <br />ELECTRONICS STORES <br />2009/12/02 <br />EMERGENCY MEDICAL PROD <br />101-45121-2170 <br />$117.57 <br />WHOLESALE MED/DENTAL <br />2009M 1125 <br />FCX PERFORMANCE INC <br />701-45711-2170 <br />$340.66 <br />WHOLSALE INDUST SUPP <br />2009/11/30 <br />FEDEX KINKO'S #0618 <br />101-43151-3340 <br />$2,076.73 <br />QUICK COPY & REPRODUCTION <br />2009/12/02 <br />FEDEX KINKO'S #0618 <br />101-43151-3340 <br />($495.60) <br />QUICK COPY & REPRODUCTION <br />2009/11/11 <br />FTD*PLETSCHERS' GREENH <br />101-45121-3510 <br />$74.99 <br />FLORISTS <br />2009/12/08 <br />FTD*PLETSCHERS' GREENH <br />101-41112-3590 <br />$32.14 <br />FLORISTS <br />2009/11/23 <br />GOVTTRNGSVC <br />605-40000-3370 <br />$335.00 <br />CHARITABLE/SOCIAL SERVICE <br />2009111/17 <br />GUITAR CENTER #339 <br />101-44144-2170 <br />$192.35 <br />MUSIC STORES INSTRUMENTS <br />2009/11/17 <br />GUITAR CENTER #339 <br />101-22020-0000 <br />$0.45 <br />MUSIC STORES INSTRUMENTS <br />2009/11/16 <br />HANNAY'S INC <br />101-46134-2170 <br />$9.11 <br />BOAT DEALERS <br />2009/12108 <br />HOLMATRO INC. <br />101-45129-2250 <br />$206.13 <br />WHOLESALE COMMERCIAL <br />2009/11/12 <br />KEEPRS METRO LLC <br />101-45121-2260 <br />$9.61 <br />MISCELLANEOUS AND SPECIAL <br />2009/11/24 <br />KILLMER ELECTRIC CO INC <br />741-44721-3510 <br />$156.75 <br />WHOLESALE ELEC PARTS <br />2009/11/24 <br />KILLMER ELECTRIC CO INC <br />741-44721-3510 <br />$90.62 <br />WHOLESALE ELEC PARTS <br />2009/12/09 <br />KOHL'S #0055 <br />413-40584-2173 <br />$1,662.27 <br />DEPARTMENT STORES <br />2009/11/12 <br />LTG POWER EQUIPMENT <br />101-44142-2170 <br />$632.54 <br />WHOLESALE COMMERCIAL <br />2009/11/12 <br />LTG POWER EQUIPMENT <br />101-22020-0000 <br />$1.47 <br />WHOLESALE COMMERCIAL <br />2009/11/12 <br />MENARDS 3018 <br />101-44144-2170 <br />$9.08 <br />HOME SUPPLY WAREHOUSE STORES <br />2009/12/03 <br />MIDWEST SUPPLIES -RETAIL <br />101-46132-2170 <br />$12.77 <br />MISCELLANEOUS AND SPECIAL <br />2009/11/11 <br />MN CONWAY FIRE & SAFE <br />101-44141-3510 <br />$43.93 <br />DETECTIVE/PROTECTIVE SERV <br />2009/12/07 <br />MNLA <br />101-44141-3370 <br />$75.00 <br />CHARITABLE/SOCIAL SERVICE <br />2009/11/19 <br />MTI TPEC <br />101-44141-2170 <br />$1,854.79 <br />LAWN & GARDEN SUPPLY STOR <br />2009/11/17 <br />NOR*NORTHERN TOOL <br />701-46711-2170 <br />$6.87 <br />HARDWARE STORES <br />2009/11/18 <br />NOR*NORTHERN TOOL <br />701-46711-2170 <br />$99.99 <br />HARDWARE STORES <br />2009/11/24 <br />NORTHERN TOOL EQUIP <br />101-46134-2170 <br />$374.93 <br />HARDWARE STORES <br />2009/12/03 <br />NORTHERN TOOL EQUIP <br />101-44141-2280 <br />$47.77 <br />HARDWARE STORES <br />2009/11/14 <br />OFFICE DEPOT #1090 <br />101-41112-2170 <br />$14.99 <br />COMBINED MAIL/PHONE <br />2009/11/19 <br />OFFICE DEPOT #1090 <br />101-41112-2170 <br />$14.99 <br />COMBINED MAIL/PHONE <br />2009/11/19 <br />OFFICE DEPOT #1090 <br />101-41112-2170 <br />$14.99 <br />COMBINED MAIL/PHONE <br />2009/11/12 <br />ORIENTAL TRADING CO <br />101-44144-3650 <br />$59.90 <br />CATALOG MERCHANT <br />2009/11/12 <br />ORIENTAL TRADING CO <br />101-44144-2170 <br />$43.93 <br />CATALOG MERCHANT <br />2009/12/03 <br />PTS TOOL SUPPLY <br />101-46134-2170 <br />$158.14 <br />WHOLESALE HARDWARE/S <br />2009111/30 <br />SCHARBER & SONS <br />101-44141-2171 <br />$134.93 <br />LAWN & GARDEN SUPPLY STOR <br />2009/11/23 <br />SKYLINE PUBLISHING CO <br />101-46134-2250 <br />$195.00 <br />PUBLISHING/PRINTING <br />1 of 2 <br />
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