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CCP 08-11-2010
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CCP 08-11-2010
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Council <br />Purchasing Card Report <br />July 2010 <br />2 of <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 />2010107/01 <br />INTL ASSN OF CHIEF OF POL <br />101-45121-3370 <br />$385.00 <br />MEMBERSHIP ORGANIZATIONS <br />2010/07/01 <br />INTL ASSN OF CHIEF OF POL <br />101-45121-3370 <br />$385.00 <br />MEMBERSHIP ORGANIZATIONS <br />2010/07/01 <br />ACT'ASSOCIATION OF TRA <br />101-45121-3370 <br />$125.00 <br />BUSINESS SERVICES -OTHER <br />2010/07/07 <br />ACTEVA EVENT PAYMENT <br />101-45121-3370 <br />$168.65 <br />BUSINESS SERVICES -OTHER <br />201W07/09 <br />INTL ASSN OF CHIEF OF POL <br />101-45121-3370 <br />$990.00 <br />MEMBERSHIP ORGANIZATIONS <br />2010/06/17 <br />GOVERNMENT FINANCE OFFIC <br />101-42113-3370 <br />$522.00 <br />OTHER DIRECT MARKETER <br />2010/06/13 <br />MILLS FLEET FARM#2400 <br />741-44721-3510 <br />$95.35 <br />VARIETY STORES <br />2010/06/23 <br />FTD'PLETSCHERS' GREENH <br />741-44721-2170 <br />$12.41 <br />FLORISTS <br />2010/07/07 <br />CVS PHARMACY #1303 Q03 <br />741-44721-3510 <br />$5.60 <br />DRUG STORES & PHARMACIES <br />2010/06/15 <br />COMMERS CONDITIONED WATER <br />101-44144-3510 <br />$28.80 <br />BUSINESS SERVICES -OTHER <br />2010/06/21 <br />NRPA <br />101-44141-3370 <br />$306.75 <br />CIVICISOCIAUFRATERNAL <br />2010/06/21 <br />DEX EAST- WEBSITE <br />101-44144-3340 <br />$6.00 <br />OTHER DIRECT MARKETER <br />2010/06/21 <br />DEX EAST- WEBSITE <br />741-44721-3340 <br />$45.00 <br />OTHER DIRECT MARKETER <br />2010/06/24 <br />BCKYRD ADVEN DES MOINES <br />101-44144-3510 <br />$764.97 <br />HARDWARE STORES <br />2010106/24 <br />WWGRAINGER916 <br />101-44144-2170 <br />$75.21 <br />WHOLSALE INDUST SUPP <br />2010107/02 <br />CINTAS #470 <br />101-44144-3350 <br />$129.27 <br />CLOTHING -RENTAL & COSTUME <br />2010/06/10 <br />WW GRAINGER <br />101-44141-2140 <br />$27.81 <br />WHOLSALE INDUST SUPP <br />2010/06/14 <br />BEISSWENGERS HARDWARE <br />101-44141-2140 <br />$12.62 <br />HARDWARE STORES <br />2010/06/15 <br />SCHARBER & SONS <br />101-46134-2170 <br />$60.28 <br />LAWN & GARDEN SUPPLY STOR <br />2010/06/24 <br />WW GRAINGER <br />101-44141-2140 <br />$33.17 <br />WHOLSALE INDUST SUPP <br />2010/06/24 <br />BEISSWENGERS HARDWARE <br />101-44141-3510 <br />$58.73 <br />HARDWARE STORES <br />2010106/25 <br />SUBURBAN TENT &AWNING <br />101-44141-3510 <br />$45.00 <br />MISCELLANEOUS REPAIR SHOP <br />2010106/25 <br />LTG POWER EQUIPMENT <br />101-44141-2140 <br />$32.01 <br />WHOLESALE COMMERCIAL <br />2010/06/30 <br />THE HOME DEPOT #2847 <br />101-44141-2140 <br />$35.32 <br />HOME SUPPLY WAREHOUSE STORES <br />2010/07/01 <br />SCHARBER & SONS <br />101-46134-2170 <br />$181.69 <br />LAWN & GARDEN SUPPLY STOR <br />2010/06/17 <br />PTS TOOL SUPPLY <br />101-46134-2170 <br />$55.11 <br />WHOLESALE HARDWARES <br />2010/06/17 <br />CONTINENTAL ENGINES <br />101-46134-2170 <br />$82.41 <br />WHOLSALE INDUST SUPP <br />2010106/17 <br />CONTINENTAL ENGINES <br />101-46134-2170 <br />$7.66 <br />WHOLSALE INDUST SUPP <br />2010/06/23 <br />NORTHERN TOOL EQUIP <br />101-46134-2170 <br />$325.60 <br />HARDWARE STORES <br />2010106/30 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$2.96 <br />HARDWARESTORES <br />2010107/08 <br />PTS TOOL SUPPLY <br />101-46134-2170 <br />$205.73 <br />WHOLESALE HARDWARES <br />2010107/09 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$18.15 <br />HARDWARE STORES <br />2010106/14 <br />GOLDEN VALLEY SUPPLY CO <br />101-45121-3510 <br />$201.69 <br />WHOLESALE CONSTRUCT <br />2010106121 <br />BEISSWENGERS HARDWARE <br />101-45121-3510 <br />$11.56 <br />HARDWARE STORES <br />2010106/23 <br />DDS CAFE <br />101-45121-3375 <br />$73.10 <br />EATING PLACES AND RESTAURANTS <br />2010106/24 <br />CUB FOODS #31634 <br />101-45129-2170 <br />$37.75 <br />GROCERY STORES SUPERMARK <br />2010107102 <br />BEISSWENGERS HARDWARE <br />101-45121-3510 <br />$8.35 <br />HARDWARE STORES <br />2010107/07 <br />BEISSWENGERS HARDWARE <br />101-45121-3510 <br />$56.09 <br />HARDWARE STORES <br />2010/06/15 <br />CUB FOODS #31634 <br />101-46134-2170 <br />$11.96 <br />GROCERY STORES SUPERMARK <br />2010/06/27 <br />NORTHERN TOOL EQUIP <br />101-46134-2170 <br />$9.99 <br />HARDWARE STORES <br />2010/06/22 <br />HEIGHTS BAKERY <br />101-45121-3375 <br />$9.60 <br />MISCELLANEOUS AND SPECIAL <br />2010/07/01 <br />HEIGHTS BAKERY <br />101-45121-3375 <br />$9.60 <br />MISCELLANEOUS AND SPECIAL <br />2010/07/06 <br />CUB FOODS #31634 <br />101-45121-3306 <br />$31.84 <br />GROCERY STORES SUPERMARK <br />2010106/14 <br />BEISSWENGERS HARDWARE <br />101-44141-3510 <br />$226.66 <br />HARDWARE STORES <br />2010/06/14 <br />WW GRAINGER <br />101-44141-2140 <br />$19.06 <br />WHOLSALE INDUST SUPP <br />2010/06/23 <br />WAL-MART <br />101-44141-2140 <br />$85.44 <br />DISCOUNTSTORES <br />2010/06/23 <br />MENARDS 3018 <br />101-44141-3650 <br />$194.51 <br />HOME SUPPLY WAREHOUSE STORES <br />2010/06/23 <br />MENARDS 3018 <br />101-22020-0000 <br />$0.46 <br />HOME SUPPLY WAREHOUSE STORES <br />2010/06/24 <br />KULLY COMPANIES <br />101-44141-2140 <br />$27.25 <br />WHOLESALE HARDWARES <br />2010/06/30 <br />MIDC ENTERPRISES <br />101-44141-2140 <br />$103.51 <br />LANDSCAPING AND HORTICULT <br />2010107107 <br />MIDC ENTERPRISES <br />101-44141-2140 <br />$36.66 <br />LANDSCAPING AND HORTICULT <br />2010107109 <br />KULLY SUPPLY <br />101-44141-2140 <br />($18.17) <br />HARDWARE STORES <br />2010/07/09 <br />NORTHERN TOOL EQUIP <br />101-44141-2171 <br />$137.07 <br />HARDWARE STORES <br />2010/06/10 <br />GOODIN COMPANY <br />101-44144-2170 <br />$39.73 <br />WHOLESALE PLUMBING/H <br />2 01 0/0 611 6 <br />MENARDS 3018 <br />101-44144-2170 <br />$3.06 <br />HOME SUPPLY WAREHOUSE STORES <br />2 0 1 0/0 6121 <br />WAL-MART#3404 <br />101-44144-2170 <br />$19.64 <br />DISCOUNT STORES <br />2010/06/24 <br />WW GRAINGER <br />101-44144-2170 <br />$28.86 <br />WHOLSALE INDUST SUPP <br />2010/06/28 <br />MENARDS 3018 <br />10144144-2170 <br />$14.93 <br />HOME SUPPLY WAREHOUSE STORES <br />2010/06130 <br />WW GRAINGER <br />10144144-2170 <br />$16.93 <br />WHOLSALE INDUST SUPP <br />2010/07/01 <br />BEISSWENGERS HARDWARE <br />10144144-2170 <br />$1.73 <br />HARDWARE STORES <br />2010/07/05 <br />MENARDS 3018 <br />101-44144-2170 <br />$4.03 <br />HOME SUPPLY WAREHOUSE STORES <br />2010/07/07 <br />HANK'S SPECIALTIES INC. <br />10144144-2170 <br />$19.28 <br />FLOOR COVERING STORES <br />2010/07107 <br />WW GRAINGER <br />101-44144-2170 <br />$1.92 <br />WHOLSALE INDUST SUPP <br />2010/07/08 <br />WAL-MART#3404 <br />101-44144-2170 <br />$45.97 <br />DISCOUNT STORES <br />2010106/16 <br />WAL-MART <br />101-44143-2170 <br />$21.34 <br />DISCOUNT STORES <br />2010/06/18 <br />ENTERPRISE RENT -A -CAR <br />101-44143-3590 <br />$65.08 <br />ENTERPRISE RENT -A -CAR <br />2010/06/22 <br />DOCK CAFE <br />101-44143-3590 <br />$541.32 <br />EATING PLACES AND RESTAURANTS <br />2010/07/01 <br />SCIENCE MUSEUM-BOXOFFI <br />101-44143-3590 <br />$125.00 <br />TOURIST ATTRACTION AND EXHIBIT <br />2 of <br />
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