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CCP 10-12-2010
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12/22/2018 12:21:43 AM
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10/15/2010 10:57:09 AM
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Council Report Number 10-224 <br />Purchasing Card Report Agenda Section V1-2 <br />September 2010 Council Meeting Date October 12, 2010 <br />Allocation Allocat <br />1 of 2 <br />Accounting Code <br />Accounting <br />Trans Date <br />Merchant Name <br />Value <br />Code Amount <br />Merchant Category Description <br />2010/08/11 <br />ACAPULCO MEXICAN RESTAURA <br />101-45121-3375 <br />$87.55 <br />EATING PLACES AND RESTAURANTS <br />2010/09/08 <br />ADVANTECH SRVICE & PRTS <br />101-46134-2170 <br />$86.06 <br />BUSINESS SERVICES -OTHER <br />2010/08/20 <br />ALL SAFE INDUSTRIES IN <br />215-40000-2280 <br />$1,292.84 <br />WHOLESALE COMMERCIAL <br />2010/08/27 <br />AMAZON.COM <br />101-41112-3590 <br />$261.30 <br />BOOKSTORES <br />2010/08/24 <br />BATTERIES PLUS #28 <br />101-44144-2170 <br />$76.85 <br />AUTOMOTIVE PARTS ACCESSO <br />2010/08/09 <br />BEISSWENGERS HARDWARE <br />101-44141-2140 <br />$12.48 <br />HARDWARE STORES <br />2010/08/10 <br />BEISSWENGERS HARDWARE <br />101-45121-3305 <br />$12.17 <br />HARDWARE STORES <br />2010/08/12 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$3.85 <br />HARDWARE STORES <br />2010/08/16 <br />BEISSWENGERS HARDWARE <br />101-44141-2171 <br />$5.97 <br />HARDWARE STORES <br />2010/08/19 <br />BEISSWENGERS HARDWARE <br />101-44141-2171 <br />$16.60 <br />HARDWARE STORES <br />2010/08/24 <br />BEISSWENGERS HARDWARE <br />101-44141-2171 <br />$3.65 <br />HARDWARE STORES <br />2010/08/24 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$5.34 <br />HARDWARE STORES <br />2010/08/30 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$5.86 <br />HARDWARE STORES <br />2010/08/30 <br />BEISSWENGERS HARDWARE <br />101-44144-2170 <br />$1.45 <br />HARDWARE STORES <br />2010/09/04 <br />BEISSWENGERS HARDWARE <br />101-44141-2280 <br />$46.79 <br />HARDWARE STORES <br />2010/09/07 <br />BEISSWENGERS HARDWARE <br />101-44141-2140 <br />$19.27 <br />HARDWARE STORES <br />2010/09/08 <br />BEISSWENGERS HARDWARE <br />101-44141-2140 <br />$7.81 <br />HARDWARE STORES <br />2010/09/08 <br />BEISSWENGERS HARDWARE <br />605-40000-2170 <br />$84.74 <br />HARDWARE STORES <br />2010/08/20 <br />BREEZY POINT RESORT FRON <br />101-45121-3375 <br />$555.00 <br />OTHER HOTELS <br />2010/08/24 <br />BROADWAY PIZZA <br />101-41112-3375 <br />$55.00 <br />EATING PLACES AND RESTAURANTS <br />2010/08/30 <br />CALIBRE PRESS LLC <br />101-45121-3370 <br />$790.00 <br />PROFESSIONAL SERVICES <br />2010/08/31 <br />CALIBRE PRESS LLC <br />101-45121-3370 <br />($395.00) <br />PROFESSIONAL SERVICES <br />2010/09/03 <br />CERTIFIED LABORATORIES <br />101-44141-2171 <br />$37.18 <br />WHOLESALE CHEMICALS <br />2010/09/03 <br />CERTIFIED LABORATORIES <br />101-44141-2171 <br />$1,085.75 <br />WHOLESALE CHEMICALS <br />2010/08/28 <br />CINTAS #470 <br />101-44144-3350 <br />$129.27 <br />CLOTHING -RENTAL & COSTUME <br />2010/08/15 <br />COMMERS CONDITIONED WATER <br />101-44144-3510 <br />$28.80 <br />BUSINESS SERVICES -OTHER <br />2010/08/21 <br />CONTINENTAL RESEARCH <br />101-44141-2171 <br />$617.06 <br />OTHER DIRECT MARKETER <br />2010/08/19 <br />CRISPDEALS COM <br />605-40000-2280 <br />$128.29 <br />BUSINESS SERVICES -OTHER <br />2010/08/12 <br />CUB FOODS INC. <br />101-45121-3305 <br />$44.71 <br />GROCERY STORES SUPERMARK <br />2010/08/17 <br />CUB FOODS INC. <br />101-44144-3650 <br />$19.92 <br />GROCERY STORES SUPERMARK <br />2010/08/10 <br />CUB FOODS #31634 <br />101-45121-3375 <br />$12.88 <br />GROCERY STORES SUPERMARK <br />2010/08/11 <br />CUB FOODS #31634 <br />101-45121-3375 <br />$12.88 <br />GROCERY STORES SUPERMARK <br />2010/08/13 <br />CUB FOODS #31634 <br />101-45121-3305 <br />$111.66 <br />GROCERY STORES SUPERMARK <br />2010/08/13 <br />CUB FOODS #31634 <br />101-45121-3305 <br />$16.37 <br />GROCERY STORES SUPERMARK <br />2010/08/13 <br />CUB FOODS #31634 <br />101-45121-3305 <br />$15.52 <br />GROCERY STORES SUPERMARK <br />2010/08/14 <br />2010/08/17 <br />CUB FOODS #31634 <br />CUB FOODS #31634 <br />101-45121-3305 <br />101-45121-3375 <br />$57.44 <br />$5.98 <br />GROCERY STORES SUPERMARK <br />GROCERY STORES SUPERMARK <br />2010/08/18 <br />CUB FOODS #31634 <br />101-44144-2170 <br />$7.96 <br />GROCERY STORES SUPERMARK <br />2010/08/18 <br />CUB FOODS #31634 <br />101-44144-3375 <br />$10.72 <br />GROCERY STORES SUPERMARK <br />2010/08/23 <br />CUB FOODS #31634 <br />101-45129-2170 <br />$10.58 <br />GROCERY STORES SUPERMARK <br />2010/08/23 <br />CUB FOODS #31634 <br />741-44721-3650 <br />$7.04 <br />GROCERY STORES SUPERMARK <br />2010/09/02 <br />CUB FOODS #31634 <br />101-46134-2170 <br />$22.98 <br />GROCERY STORES SUPERMARK <br />2010/09/07 <br />CUB FOODS #31634 <br />101-45121-3306 <br />$37.35 <br />GROCERY STORES SUPERMARK <br />2010/09/09 <br />CUB FOODS #31634 <br />101-46132-2170 <br />$76.88 <br />GROCERY STORES SUPERMARK <br />2010/09/08 <br />DALCO ENTERPRISES INC <br />101-45121-3510 <br />$475.35 <br />EQUIPMENT RENTAL/LEASING <br />2010/08/12 <br />DDS CAFE <br />101-45121-3305 <br />$424.93 <br />EATING PLACES AND RESTAURANTS <br />2010/08/17 <br />DEPARTMENT OF LABOR AND 1 <br />101-43151-3370 <br />$85.00 <br />GOVERNMENT SERVICES -OTHER <br />2010/08/17 <br />DEX EAST- WEBSITE <br />101-44144-3340 <br />$638.70 <br />OTHER DIRECT MARKETER <br />2010/08/27 <br />EMERGENCY MEDICAL PROD <br />101-45121-2170 <br />$84.78 <br />WHOLESALE MED/DENTAL <br />2010/08/27 <br />EMERGENCY MEDICAL PROD <br />101-45121-2170 <br />$109.13 <br />WHOLESALE MED/DENTAL <br />2010/09/09 <br />EMERGENCY MEDICAL PROD <br />101-45121-2170 <br />$235.14 <br />WHOLESALE MED/DENTAL <br />2010/08/13 <br />ENTERPRISE RENT -A -CAR <br />101-22020-0000 <br />$0.24 <br />ENTERPRISE RENT -A -CAR <br />2010/08/13 <br />ENTERPRISE RENT -A -CAR <br />101-44143-3590 <br />$118.08 <br />ENTERPRISE RENT -A -CAR <br />2010/08/27 <br />FLAHERTYS ARDEN BOWL <br />101-44143-3590 <br />$76.50 <br />EATING PLACES AND RESTAURANTS <br />2010/08/11 <br />GENERAL PARTS LLC <br />101-44144-3510 <br />$69.59 <br />WHOLESALE COMMERCIAL <br />2010/08/26 <br />INNOVATIVE OFFICE SOLUTIO <br />101-41112-2170 <br />$27.57 <br />STATIONERY STORE/SUPPLIES <br />2010/09/08 <br />JIMMY JOHN'S # 747 - E <br />101-41112-3375 <br />$43.87 <br />FAST FOOD RESTAURANTS <br />2010/09/08 <br />JIMMY JOHN'S # 747 - E <br />101-41112-3375 <br />$5.00 <br />FAST FOOD RESTAURANTS <br />2010/09/03 <br />KEEPRS METRO LLC <br />101-45121-2260 <br />$32.28 <br />MISCELLANEOUS AND SPECIAL <br />2010/08/09 <br />KRM INFORMATION SERVICES <br />101-45121-3370 <br />$20.00 <br />BUSINESS SERVICES -OTHER <br />2010/08/23 <br />MAGID GLOVE AND SAF <br />101-46134-2170 <br />$81.54 <br />WHOLSALE INDUST SUPP <br />2010/08/19 <br />MAGNETSTREET <br />438-41001-3340 <br />$185.37 <br />COMMERCIAL PHOTOGRAPHY <br />2010/08/24 <br />MEMORYSTOCK.COM <br />605-40000-2170 <br />$71.90 <br />COMPUTER AND DATA PROCESS <br />2010/09/03 <br />MINVALCO INC <br />101-45121-3510 <br />$477.35 <br />WHOLESALE PLUMBING/H <br />2010/08/10 <br />MN RECREATION AND PARK A <br />101-44144-3370 <br />$39.00 <br />CHARITABLE/SOCIAL SERVICE <br />2010/08/17 <br />MTI <br />101-46134-2170 <br />$399.86 <br />LAWN & GARDEN SUPPLY STOR <br />2010/08/17 <br />MTI <br />741-44721-3510 <br />$49.13 <br />LAWN & GARDEN SUPPLY STOR <br />2010/08/24 <br />MTI <br />101-46134-2170 <br />$532.93 <br />LAWN & GARDEN SUPPLY STOR <br />2010/08/26 <br />MTI <br />741-44721-2170 <br />$493.68 <br />LAWN & GARDEN SUPPLY STOR <br />2010/09/03 <br />MTI <br />741-44721-2170 <br />$38.49 <br />LAWN & GARDEN SUPPLY STOR <br />2010/09/03 <br />MTI <br />741-44721-2170 <br />$57.83 <br />LAWN & GARDEN SUPPLY STOR <br />2010/08/27 <br />NARDINI FIRE EQUIPMENT <br />101-45129-2170 <br />$363.39 <br />WHOLESALE DURABLE GO <br />2010/08/11 <br />2010/08/26 <br />NEW HONG KONG WOK <br />NORTHERN TOOL EQUIP <br />101-41112-3375 <br />101-46134-2170 <br />$38.53 <br />$21.38 <br />EATING PLACES AND RESTAURANTS <br />HARDWARE STORES <br />2010/08/30 <br />NORTHERN TOOL EQUIP <br />101-44141-2280 <br />$15.60 <br />HARDWARE STORES <br />1 of 2 <br />
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