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CCP 01-11-2011
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CCP 01-11-2011
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Council <br /> Purchasing Card Report <br /> December 2010 <br /> Allocation Allocation <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 11/16/2010 KILLMER ELECTRIC CO INC 101-44141-3510 $73.81 WHOLESALE ELEC PARTS <br /> 11/16/2010 KILLMER ELECTRIC CO INC 101-44141-3510 $312.62 WHOLESALE ELEC PARTS <br /> 11/29/2010 KMART 07106 413-40584-2173 $143.31 DISCOUNT STORES <br /> 12/2/2010 KOHL'S#0054 413-40584-2173 $1,376.12 DEPARTMENT STORES <br /> 12/8/2010 KOHL'S#0054 413-40584-2173 $1,832.01 DEPARTMENT STORES <br /> 12/9/2010 KOHL'S#0054 413-40584-2173 $578.00 DEPARTMENT STORES <br /> 11/29/2010 KOHL'S#0055 413-40584-2173 $260.94 DEPARTMENT STORES <br /> 11/30/2010 KOHL'S#0055 413-40584-2173 $29.99 DEPARTMENT STORES <br /> 11/20/2010 LIFE FITNESS 101-44144-2170 $61.46 SPORTING GOODS STORES <br /> 12/9/2010 MCDONALD'S F3230 413-40584-2173 $125.00 FAST FOOD RESTAURANTS <br /> 11/17/2010 MENARDS 3018 101-44144-2170 $21.30 HOME SUPPLY WAREHOUSE STORES <br /> 11/19/2010 MENARDS 3018 101-46134-2170 $10.17 HOME SUPPLY WAREHOUSE STORES <br /> 11/23/2010 MENARDS 3018 101-44144-2170 $8.51 HOME SUPPLY WAREHOUSE STORES <br /> 11/29/2010 MENARDS 3018 101-44144-2170 $3.39 HOME SUPPLY WAREHOUSE STORES <br /> 11/10/2010 MIDC ENTERPRISES 101-44141-2140 $40.48 LANDSCAPING AND HORTICULT <br /> 11/16/2010 MILLS FLEET FARM#2700 413-40584-2173 $17.86 VARIETY STORES <br /> 11/29/2010 MILLS FLEET FARM#3100 101-44142-2170 $16.54 VARIETY STORES <br /> 11/19/2010 MINNESOTACO 101-45121-2170 $62.42 CHARITABLE/SOCIAL SERVICE <br /> 12/3/2010 MSP COMMUNICATIONS 101-44144-3340 $575.00 WHOLESALE BOOKS/MAG/ <br /> 11/23/2010 NEW HONG KONG WOK 101-41112-3375 $65.24 EATING PLACES AND RESTAURANTS <br /> 11/22/2010 NEXT DAY GOURMET 101-44144-2170 $29.95 WHOLESALE COMMERCIAL <br /> 11/10/2010 NORTHERN SANITARY SUPP 101-44144-3510 $79.57 WHOLESALE COMMERCIAL <br /> 11/12/2010 NORTHERN SANITARY SUPP 101-44144-3510 $274.35 WHOLESALE COMMERCIAL <br /> 11/24/2010 NORTHERN TOOL EQUIP 101-45129-2170 $91.55 HARDWARE STORES <br /> 11/18/2010 NORTHERN TOOL EQUIPMNT 101-46134-2170 $70.67 HARDWARE STORES <br /> 11/19/2010 OFFICE MAX 101-41112-2170 $8.52 STATIONERY STORE/SUPPLIES <br /> 11/19/2010 ORIENTAL TRADING CO 101-44144-3310 $22.97 CATALOG MERCHANT <br /> 11/30/2010 OXYGEN SERVICE COMPANY 101-45121-3510 $6.97 WELDING SERVICES <br /> 11/16/2010 PLAZA CLEANERS-NEW BRI 101-44144-2170 $49.40 DRY CLEANERS <br /> 11/18/2010 POSITIVE PROMOTIONS 101-45129-2170 $88.95 MISCELLANEOUS AND SPECIAL <br /> 11/23/2010 RADIOSHACK COR00199265 605-40000-2280 $107.11 ELECTRONICS STORES <br /> 11/19/2010 RIDGEWATER COLLEGE WBO 101-45129-3370 $60.00 COLLEGES,UNIVERSITIES <br /> 11/19/2010 RIDGEWATER COLLEGE WBO 101-45129-3370 $120.00 COLLEGES,UNIVERSITIES <br /> 11/11/2010 S&T OFFICE PRODUCTS 101-41119-2170 $33.35 WHOLESALE OFFICE SUP <br /> 11/22/2010 SENSOURCE INC. 101-44144-2170 $508.57 WHOLESALE ELEC PARTS <br /> 11/24/2010 SHERATON DALLAS 101-45121-3375 $369.15 Sheraton <br /> 12/6/2010 TAPE4BACKUP.COM 605-40000-2170 $457.50 WHOLESALE COMPUTERS/ <br /> 12/6/2010 TARGET 00000687 413-40584-2173 $468.42 GROCERY STORES,SUPERMARK <br /> 11/30/2010 TARGET 00006197 413-40584-2173 $839.59 GROCERY STORES,SUPERMARK <br /> 12/6/2010 TARGET 00006197 413-40584-2173 $864.25 GROCERY STORES,SUPERMARK <br /> 12/7/2010 TARGET 00006197 413-40584-2173 $586.04 GROCERY STORES,SUPERMARK <br /> 11/28/2010 TARGET 00006940 413-40584-2173 $248.42 GROCERY STORES,SUPERMARK <br /> 11/29/2010 TARGET 00006940 413-40584-2173 $401.54 GROCERY STORES,SUPERMARK <br /> 12/6/2010 TARGET 00006940 413-40584-2173 $313.77 GROCERY STORES,SUPERMARK <br /> 11/16/2010 TARGET 00008201 101-44144-3650 $75.48 GROCERY STORES,SUPERMARK <br /> 12/4/2010 TARGET 00008201 101-44144-3650 $216.32 GROCERY STORES,SUPERMARK <br /> 12/2/2010 TARGET 00021014 413-40584-2173 $544.63 GROCERY STORES,SUPERMARK <br /> 11/19/2010 TARGET 00022004 413-40854-2173 $66.99 GROCERY STORES,SUPERMARK <br /> 11/19/2010 TARGET 00022004 101-45129-2170 $53.35 GROCERY STORES,SUPERMARK <br /> 12/1/2010 TARGET 00022004 101-44144-2170 $156.92 GROCERY STORES,SUPERMARK <br /> 12/1/2010 TARGET 00022004 101-22020-0000 $0.37 GROCERY STORES,SUPERMARK <br /> 11/11/2010 TESSMAN COMPANY SAINT PA 101-44144-2170 $564.03 WHOLESALE CONSTRUCT <br /> 11/9/2010 THE HOME DEPOT 2802 101-46132-2170 $127.22 HOME SUPPLY WAREHOUSE STORES <br /> 12/8/2010 THE IDEA BANK 101-45121-3306 $402.48 OTHER DIRECT MARKETER <br /> 12/7/2010 U OF M CCE 101-46131-3370 $550.00 SCHOOLS/EDUCATIONAL SCHL <br /> 12/7/2010 U OF M CCE 703-49500-3370 $550.00 SCHOOLS/EDUCATIONAL SCHL <br /> 11/30/2010 U OF M PARKING AND TRANS 101-44144-3380 $7.00 SCHOOLS/EDUCATIONAL SCHL <br /> 11/12/2010 USPS 26834400133401233 101-41119-3330 $2.24 POSTAGE STAMPS <br /> 11/22/2010 USPS 26834400133401233 101-44144-3330 $3.83 POSTAGE STAMPS <br /> 12/9/2010 WALGREENS#6735 413-40584 2173 $79.15 DRUG STORES&PHARMACIES <br /> 12/7/2010 WAL-MART#3404 101-44141-2171 $27.85 DISCOUNT STORES <br /> 12/3/2010 WALMART.COM 101-41112-3590 $720.74 DISCOUNT STORES <br /> 11/9/2010 WW GRAINGER 101-44144-2170 $4.95 WHOLSALE INDUST SUPP <br /> 11/10/2010 WW GRAINGER 101-44144-2170 $25.92 WHOLSALE INDUST SUPP <br /> 11/12/2010 WW GRAINGER 101-45121-3510 $47.49 WHOLSALE INDUST SUPP <br /> 12/1/2010 WW GRAINGER 101-45121-3510 $148.48 WHOLSALE INDUST SUPP <br /> 12/2/2010 WW GRAINGER 101-44141-2171 $19.48 WHOLSALE INDUST SUPP <br /> 11/11/2010 ZEROREZ OF MN 101-44141-3510 $431.85 CARPET AND UPHOLSTERY CLEANING <br /> Total $22,654.88 <br /> 2 of 2 <br />
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