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CCP 04-13-2010
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CCP 04-13-2010
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Council <br />Purchasing Card Report <br />March 2010 <br />Report Number 10-084 <br />Agenda Section VI -2 <br />Date April 13, 2010 <br />1of2 <br />Allocation <br />Allocation <br />Accounting Code <br />Accounting <br />Trans Date Merchant Name <br />Value <br />Code Amount <br />Merchant Category Description <br />2010/02127 ACT'EMERY ASSOCIATES <br />215-40000-3370 <br />$1,180.00 <br />BUSINESS SERVICES - OTHER <br />2010/03/04 ANCHOR PAPER <br />101-45129-2170 <br />$10.13 <br />BUSINESS SERVICES - OTHER <br />2010/02/23 ASSOCIATED SPRING RAYMOND <br />101-46134-2170 <br />$42.14 <br />WHOLSALE INDUST SUPP <br />2010/02/17 BEISSWENGERS HARDWARE <br />101-44141-2171 <br />$5.35 <br />HARDWARE STORES <br />2010/02/17 BEISSWENGERS HARDWARE <br />101-44141-2171 <br />$20.30 <br />HARDWARE STORES <br />2010/02/22 BEISSWENGERS HARDWARE <br />101-44141-2171 <br />$4.59 <br />HARDWARE STORES <br />2010/02/22 BEISSWENGERS HARDWARE <br />101-44141-2171 <br />$6.73 <br />HARDWARE STORES <br />2010103/02 BEISSWENGERS HARDWARE <br />101-44141-2171 <br />$20.10 <br />HARDWARE STORES <br />2010/02/09 BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$1.13 <br />HARDWARE STORES <br />2010/02/22 BEISSWENGERS HARDWARE <br />101-45129-3510 <br />$17.92 <br />HARDWARE STORES <br />2010/02/16 BEISSWENGERS HARDWARE <br />605-40000-2170 <br />$66.08 <br />HARDWARE STORES <br />2010/02/22 BEISSWENGERS HARDWARE <br />605-40000-2170 <br />$44.87 <br />HARDWARE STORES <br />2010/02/12 BEST BUY 00000075 <br />101-45121-2280 <br />$155.31 <br />ELECTRONICS STORES <br />2010/02/23 BROADWAY PIZZA <br />101-41112-3375 <br />$42.12 <br />EATING PLACES AND RESTAURANTS <br />2010103/09 BROADWAY PIZZA <br />101-41112-3375 <br />$30.37 <br />EATING PLACES AND RESTAURANTS <br />2010/02/23 CABLEORGANIZER 866 222 00 <br />101-44144-2170 <br />$22.00 <br />WHOLESALE ELEC PARTS <br />2010/03103 CENTURY COLLEGE -BO <br />101-45121-3340 <br />$130,00 <br />COLLEGES UNIVERSITIES <br />2010/02/24 CERTIFIED LABORATORIES <br />1011-44141-2171 <br />$496.20 <br />WHOLESALE CHEMICALS <br />2010/02/24 CERTIFIED LABORATORIES <br />101-44141-2260 <br />$157.32 <br />WHOLESALE CHEMICALS <br />2010/02/11 CINTAS #470 <br />101-44144-3350 <br />$120,77 <br />CLOTHING -RENTAL & COSTUME <br />2010102112 COMMERS COND. WATER / BLN <br />1011-44144-3510 <br />$59.61 <br />MISC PERSONAL SERVICES <br />2010/02/15 COMMERS CONDITIONED WATER <br />101-44144-3510 <br />$28.80 <br />BUSINESS SERVICES - OTHER <br />2010103/05 CROWN PLASTICS INC <br />101-46134-2170 <br />$157.43 <br />WHOLSALE INDUST SUPP <br />2010102/22 CROWN TROPHY <br />101-41119-2170 <br />$91.00 <br />WHOLESALE DURABLE GO <br />2010/02/15 CSI ERGONOMICS <br />101-43151-2170 <br />$68.00 <br />WHOLESALE OFFICE FUR <br />2010102/26 CUB FOODS INC. <br />101-44144-2170 <br />$9,90 <br />GROCERYSTORES SUPERMARK <br />2010/03/04 CUB FOODS INC. <br />101-44144-2170 <br />$25.41 <br />GROCERYSTORES SUPERMARK <br />2010/02/10 CUB FOODS INC. <br />101-44144-3650 <br />$38.28 <br />GROCERYSTORES SUPERMARK <br />2010102/10 CUB FOODS INC. <br />101-44144-3650 <br />$9.96 <br />GROCERYSTORES SUPERMARK <br />2010/03/04 CUB FOODS INC. <br />101-44144-3650 <br />$14.36 <br />GROCERYSTORES SUPERMARK <br />2010/02/18 CUB FOODS #31634 <br />101-41112-3375 <br />$27.41 <br />GROCERYSTORES SUPERMARK <br />2010103104 CUB FOODS #31634 <br />101-41112-3375 <br />$140.56 <br />GROCERYSTORES SUPERMARK <br />2010/03/06 CUB FOODS #31634 <br />101-44144-3650 <br />$5.33 <br />GROCERYSTORES SUPERMARK <br />2010/03/02 CUB FOODS #31634 <br />101-45121-3306 <br />$43.78 <br />GROCERY STORES SUPERMARK <br />2010/02/25 CUB FOODS #31634 <br />101-46134-2170 <br />$83.85 <br />GROCERYSTORES SUPERMARK <br />2010/02/10 DALCO ENTERPRISES INC <br />101-44144.2170 <br />$20.57 <br />EQUIPMENT RENTAL/LEASING <br />2010/02/19 DAVANNI'S #10 <br />101-41112-3375 <br />$99,33 <br />EATING PLACES AND RESTAURANTS <br />2010102/10 DELTA AIR 0067752048266 <br />101-41112-3380 <br />$571.40 <br />DELTA <br />2010/02/10 DELTA AIR 0067752048267 <br />101-41112-3380 <br />$571.40 <br />DELTA <br />2 01 0/0 212 5 DIGITAL MAP STORE <br />101-41119-2170 <br />$65.94 <br />MISCELLANEOUS AND SPECIAL <br />2010/02/12 EMERGENCY MEDICAL PROD <br />101-44143-2170 <br />$121.85 <br />WHOLESALE MED/DENTAL <br />2010/02/12 EMERGENCY MEDICAL PROD <br />101-44144-2170 <br />$24.48 <br />WHOLESALE MED/DENTAL <br />2010/02/25 GATE FLEXOR INC <br />101-46134-2170 <br />$149.95 <br />RECREATIONAL & UTILITY TR <br />2010/02/22 GOOGLE'MASA <br />101-45121-3370 <br />$229.00 <br />MISCELLANEOUS GENERAL MER <br />2010/03/05 GOVTTRNGSVC <br />101-43151-3370 <br />$240.00 <br />CHARITABLE/SOCIAL SERVICE <br />2010/03/05 GOVTTRNGSVC <br />101-43151-3370 <br />$240.00 <br />CHARITABLE/SOCIAL SERVICE <br />2010/03/08 GOVTTRNGSVC <br />101.43151-3370 <br />($240.00) <br />CHARITABLE/SOCIAL SERVICE <br />2010/02124 GUITAR CENTER #339 <br />101-22020-0000 <br />$0.70 <br />MUSIC STORES INSTRUMENTS <br />2010102125 GUITAR CENTER#339 <br />101-22020-0000 <br />($0.70) <br />MUSIC STORES INSTRUMENTS <br />2010102/26 GUITAR CENTER #339 <br />101-22020-0000 <br />$1,02 <br />MUSIC STORES INSTRUMENTS <br />2010/02124 GUITAR CENTER #339 <br />101-44144-2170 <br />$299.23 <br />MUSIC STORES INSTRUMENTS <br />2010/02/25 GUITAR CENTER #339 <br />101-44144-2170 <br />($299.23) <br />MUSIC STORES INSTRUMENTS <br />2010/02126 GUITAR CENTER #339 <br />101.44144-2170 <br />$438.17 <br />MUSIC STORES INSTRUMENTS <br />2010103/06 HILTON GARDEN INN MANKATO <br />101-45129-3375 <br />$122.52 <br />HILTON GARDEN INN <br />2010103/07 HILTON GARDEN INN MANKATO <br />101-45129-3375 <br />$245.04 <br />HILTON GARDEN INN <br />2010/03/07 HILTON GARDEN INN MANKATO <br />101-45129-3375 <br />$245.04 <br />HILTON GARDEN INN <br />2010103107 HILTON GARDEN INN MANKATO <br />101-45129-3375 <br />$245.04 <br />HILTON GARDEN INN <br />2010/03107 HILTON GARDEN INN MANKATO <br />101-45129-3375 <br />$245.04 <br />HILTON GARDEN INN <br />2010/03/07 HILTON GARDEN INN MANKATO <br />101-45129-3375 <br />$245.04 <br />HILTON GARDEN INN <br />2010/02/12 HOLIDAY INNS HTL & STES <br />101-45129-3375 <br />$225.00 <br />HOLIDAY INNS <br />2010/02/18 IDEAL ADVERTISING INC <br />101-44141-2260 <br />$50,00 <br />COMMERCIAL PHOTOGRAPHY <br />2010/02/08 INNOVATIVEOFFICESOLUTIONS <br />101-41112-2170 <br />$12.99 <br />WHOLESALE OFFICE FUR <br />2010/02/18 INNOVATIVEOFFICESOLUTIONS <br />101-41112-2170 <br />$7.24 <br />WHOLESALE OFFICE FUR <br />2010/102124 INNOVATIVEOFFICESOLUTIONS <br />101-41112-2170 <br />$44.03 <br />WHOLESALE OFFICE FUR <br />2010/02/10 INNOVATIVEOFFICESOLUTIONS <br />101-41119-2170 <br />$4.80 <br />WHOLESALE OFFICE FUR <br />2010/02/23 JRK SEED AND TURF SUPPLY <br />101-44142-3370 <br />$20.00 <br />LAWN & GARDEN SUPPLY STOR <br />2010/03104 KEEPRS METRO LLC <br />101-45121-2260 <br />$52.73 <br />MISCELLANEOUS AND SPECIAL <br />2010/03/04 LEE COLLINS LIMITED <br />101-45129-2170 <br />$149,95 <br />ADVERTISING SERVICES <br />2010/03/09 LEE COLLINS LIMITED <br />101-46134-2170 <br />$35.67 <br />ADVERTISING SERVICES <br />2010/02/26 LEE COLLINS LIMITED <br />206-40000-2170 <br />$26.45 <br />ADVERTISING SERVICES <br />1of2 <br />
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