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CCP 08-13-2013
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CCP 08-13-2013
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Council <br /> Purchasing Card Report <br /> July 2013 <br /> Allocation Allocation <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 2013/06/20 MILLICARE TEXTILE&CA 101-44141-3510 $410.40 FLOOR COVERING STORES <br /> 2013/06/11 MILLS FLEET FARM#3,100 101-44141-2171 $160.21 VARIETY STORES <br /> 2013/06/11 MILLS FLEET FARM#3,100 101-22020-0000 $0.37 VARIETY STORES <br /> 2013/06/12 MILLS FLEET FARM#3,100 101-46134-2170 $9.81 VARIETY STORES <br /> 2013/06/12 MILLS FLEET FARM#3,100 101-44141-2171 $160.21 VARIETY STORES <br /> 2013/06/12 MILLS FLEET FARM#3,100 101-22020-0000 $0.37 VARIETY STORES <br /> 2013/06/17 MILLS FLEET FARM#3,100 101-46711-2170 $94.95 VARIETY STORES <br /> 2013/06/26 MILLS FLEET FARM#3,100 101-46134-2170 $26.14 VARIETY STORES <br /> 2013/06/12 MN DEPT OF AGRICULTURE 1 01-441 41-3 360 $355.00 GOVERNMENT SERVICES-OTHER <br /> 2013/06/25 MN RECREATION AND PARKA 101-44143-3300 $221.00 CHARITABLE/SOCIAL SERVICE <br /> 2013/06/12 MN ST IAP ADM PMD PARK 101-44141-3380 $3.00 PARKING LOTS AND GARAGES <br /> 2013/06/14 MY CABLE MART LLC 101 44144 2170 $48.07 WHOLESALE ELEC PARTS <br /> 2013/06/11 NEW HONG KONG WOK 101-41112-3375 $65.63 EATING PLACES AND RESTAURANTS <br /> 2013/07/09 NEW HONG KONG WOK 101-41112-3375 $57.56 EATING PLACES AND RESTAURANTS <br /> 2013/06/18 NORTHERN TOOL EQUIP 101-46134-2170 $155.31 HARDWARE STORES <br /> 2013/06/20 NORTHERN TOOL EQUIP 101-46134-2170 $80.32 HARDWARE STORES <br /> 2013/06/17 ORIENTAL TRADING CO 1 01-441 44-36 50 $29.99 CATALOG MERCHANT <br /> 2013/05/24 OSU BEAVERS WEB GAME DAY 101-46134-2170 ($170.92) MISCELLANEOUS AND SPECIAL <br /> 2013/07/09 OURDESIGNS.COM 101-45121-3510 $114.80 MISCELLANEOUS GENERAL MER <br /> 2013/06/21 OXYGEN SERVICE COMPANY, 101-45121-3510 $113.70 WHOLSALE INDUST SUPP <br /> 2013/07/01 OXYGEN SERVICE COMPANY, 101-45121-3510 $8.36 WHOLSALE INDUST SUPP <br /> 2013/06/14 PARTY LAND 101-44144-3650 $37.25 GIFT,CARD,NOVELTY <br /> 2013/06/25 PAYPAL*COLBURNELEC 101-46134-2170 $119.21 PROFESSIONAL SERVICES <br /> 2013/06/25 PAYPAL*PERFORMANCE 101-46134-2170 $71.99 PROFESSIONAL SERVICES <br /> 2013/06/27 PAYPAL*SHFTGLOBAL 101-46134-2170 $141.99 AUTOMOTIVE PARTS,ACCESSO <br /> 2013/06/25 PAYPAL*YOURS4LES 101-46134-2170 $180.00 PROFESSIONAL SERVICES <br /> 2013/07/05 PETCO 1646 63516462 101-45121-2170 $18.20 PET SHOPS/PET FOODS <br /> 2013/06/27 PITNEY BOWES* 101-41119-2170 $215.93 BUSINESS SERVICES-OTHER <br /> 2013/06/27 PITNEY BOWES* 101-41119-2170 $78.29 BUSINESS SERVICES-OTHER <br /> 2013/07/08 POLLARD WATER.COM 701-46711-2170 $178.93 WHOLESALE HARDWARE/S <br /> 2013/06/20 PTS TOOL SUPPLY 101-46134-2170 $294.40 WHOLESALE HARDWARE/S <br /> 2013/06/17 RADCO BLAINE 101-46134-2170 $212.87 AUTOMOTIVE PARTS,ACCESSO <br /> 2013/06/12 RAMSEY COUNTY ICE ARENAS 101-44143-2170 $53.56 RECREATION SERVICES <br /> 2013/06/19 RJ RICHES FAMILY RESTAURA 101-45121-2170 $40.00 EATING PLACES AND RESTAURANTS <br /> 2013/06/19 SHARROW LIFTING PRODUCTS 703-49500-2170 $292.93 WHOLESALE COMMERCIAL <br /> 2013/06/17 SMITH AND WESSON 101-45121-2170 $62.19 SPORTING GOODS STORES <br /> 2013/06/11 SUBURBAN TENT AND AWNING 101-44144-3510 $70.00 REUPHOLSTERY&FURNITURE <br /> 2013/06/21 SUPERAMERICA 4502 101-44143-3590 $10.38 AUTOMATED FUEL DISPENSERS <br /> 2013/06/25 TARGET 00018325 101-45129-2170 $12.60 GROCERY STORES,SUPERMARK <br /> 2013/06/20 TARGET 00021014 101-41112-3590 $70.00 GROCERY STORES,SUPERMARK <br /> 2013/06/17 TARGET 00021931 101-41112-3375 $9.47 GROCERY STORES,SUPERMARK <br /> 2013/06/11 TARGET 00022004 101-45129-2170 $64.92 GROCERY STORES,SUPERMARK <br /> 2013/06/16 TARGET ' 00022004 101-41119-2170 $18.68 GROCERY STORES,SUPERMARK <br /> 2013/06/12 THE HOME DEPOT 2802 101-46134-2170 $41.78 HOME SUPPLY WAREHOUSE STORES <br /> 2013/07/05 THE MERMAID 101-44143-3590 $42.00 BOWLING ALLEYS <br /> 2013/06/17 U OF M-BBE EROSION 101-44142-2250 $42.31 COLLEGES,UNIVERSITIES <br /> 2013/06/20 U OF M ARBORETUM ADLT ED 101-44143-3590 $546.00 SCHOOLS/EDUCATIONAL SCHL <br /> 2013/07/08 U OF M ARBORETUM ADLT ED 101-44143-3590 $546.00 SCHOOLS/EDUCATIONAL SCHL <br /> 2013/06/20 US FOODS CULINARY E AND S 101-41119-2170 $29.85 WHOLESALE COMMERCIAL <br /> 2013/07/03 USPS 26834400133401233 101-45121-3330 $5.60 POSTAGE STAMPS <br /> 2013/06/26 VALS RAPID SERVICE 101-45121-3375 $7.42 FAST FOOD RESTAURANTS <br /> 2013/06/27 WAL-MART#3404 701-46711-2170 $3.96 DISCOUNT STORES <br /> 2013/06/11 WW GRAINGER 101-44144-3510 $69.84 WHOLSALE INDUST SUPP <br /> 2013/06/11 WW GRAINGER 101-44144-3510 $36.01 WHOLSALE INDUST SUPP <br /> 2013/06/28 ZIEGLER POWER SYSTEMS 413 41383 3510 $723.35 EQUIPMENT RENTAL/LEASING <br /> 2013/07/02 ZIEGLER POWER SYSTEMS 413 41383 3510 $1,234.40 EQUIPMENT RENTAL/LEASING <br /> Total $15,474.07 <br /> 2 of 2 <br />
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