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CCP 01-14-2014
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CCP 01-14-2014
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12/8/2014 1:07:18 PM
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Council <br />Purchasing Card Report <br />December 2013 <br />Total $38,703.67 <br />2 of 2 <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 />2013/11/25 <br />KULLY SUPPLY <br />101 - 44141 -3650 <br />$179.49 <br />WHOLESALE PLUMBING /H <br />2013/12/06 <br />LITTLE FALLS PIZZA RANCH <br />101 - 45121 -3375 <br />$9.00 <br />EATING PLACES AND RESTAURANTS <br />2013/11/13 <br />MENARDS 3018 <br />101- 45129 -2280 <br />$4.27 <br />HOME SUPPLY WAREHOUSE STORES <br />2013/11/18 <br />MENARDS 3018 <br />206 - 40000 -2170 <br />$8 55 <br />HOME SUPPLY WAREHOUSE STORES <br />2013/11122 <br />MENARDS 3018 <br />101 - 44141 -2171 <br />$12.73 <br />HOME SUPPLY WAREHOUSE STORES <br />2013/11/22 <br />MENARDS 3016 <br />101- 46134 -2170 <br />$40.70 <br />HOME SUPPLY WAREHOUSE STORES <br />2013/11/26 <br />MENARDS 3018 <br />101 - 44144 -2170 <br />$37.78 <br />HOME SUPPLY WAREHOUSE STORES <br />2013/11/27 <br />MENARDS 3018 <br />101 44144 2170 <br />$188.61 <br />HOME SUPPLY WAREHOUSE STORES <br />2013/11/27 <br />MENARDS 3018 <br />701- 46711 -2170 <br />$19.23 <br />HOME SUPPLY WAREHOUSE STORES <br />2013/11/29 <br />MENARDS 3018 <br />101 44144 2170 <br />$70.32 <br />HOME SUPPLY WAREHOUSE STORES <br />2013/12/02 <br />MENARDS 3018 <br />101 44144 2170 <br />($43.89) <br />HOME SUPPLY WAREHOUSE STORES <br />2013/12/02 <br />METRO SOUND AND LIGHTING <br />101 44144 2170 <br />$248.53 <br />OTHER DIRECT MARKETER <br />2013/12/05 <br />MILLS FLEET FARM #3,100 <br />101 - 46134 -2170 <br />$26.76 <br />VARIETY STORES <br />2013/11/20 <br />MN RECREATION AND PARK A <br />101- 44143 -3300 <br />$1,685.00 <br />CHARITABLE /SOCIAL SERVICE <br />2013/12/06 <br />MN RECREATION AND PARKA <br />101 44144 3370 <br />$70.00 <br />CHARITABLE /SOCIAL SERVICE <br />2013/11/27 <br />MTI <br />101 - 44141 -3510 <br />$179.01 <br />LAWN & GARDEN SUPPLY STOR <br />2013/12/04 <br />N AMERICA RESCUE PRODUCT <br />101 -45121 -2170 <br />$864.48 <br />WHOLESALE MED /DENTAL <br />2013/11/26 <br />NEW HONG KONG WOK <br />101 - 41112 -3375 <br />$61.58 <br />EATING PLACES AND RESTAURANTS <br />2013/12/03 <br />NEW HONG KONG WOK <br />101 - 41112 -3375 <br />$51.83 <br />EATING PLACES AND RESTAURANTS <br />2013/12/03 <br />NIHCA <br />101 - 44144 -3300 <br />$344.72 <br />COUNTRY /SPORTS /REC C <br />2013/11/14 <br />NORTHERN TOOL EQUIP <br />701- 46711 -2170 <br />$25.70 <br />HARDWARE STORES <br />2013/12/07 <br />NORTHERN TOOL EQUIPMNT <br />101 -41119 -2280 <br />$27.87 <br />HARDWARE STORES <br />2013/11/22 <br />OFFICE DEPOT #1090 <br />101 - 41119 -2170 <br />$19.27 <br />COMBINED MAIL /PHONE <br />2013/12/02 <br />OLD NAVY #5851 <br />413 - 40584 -2173 <br />$78.75 <br />MISCELLANEOUS AND SPECIAL <br />2013/12/02 <br />OXYGEN SERVICE COMPANY, <br />101 - 45121 -3510 <br />$8.36 <br />WHOLSALE INDUST SUPP <br />2013/12/03 <br />OXYGEN SERVICE COMPANY, <br />101 - 45121 -3510 <br />$149.66 <br />WHOLSALE INDUST SUPP <br />2013/12/02 <br />PANERA BREAD #1309 <br />101- 43151 -2170 <br />$29.97 <br />FAST FOOD RESTAURANTS <br />2013/11/22 <br />PARTY CITY 1006 <br />101 - 44144 -3650 <br />$27.81 <br />MISCELLANEOUS AND SPECIAL <br />2013/11/19 <br />PAYPAL'AED SUPERST <br />101- 45121 -3306 <br />$2,200.00 <br />MEDICAL SERVICES & HEALTH <br />2013/11/11 <br />ROCK N RESCUE <br />604- 45129 -2280 <br />$931.00 <br />MISCELLANEOUS AND SPECIAL <br />2013/11/14 <br />ROCK N RESCUE <br />604- 45129 -2280 <br />$760.00 <br />MISCELLANEOUS AND SPECIAL <br />2013/11/26 <br />RUFFRIDGE -JOHNSON EQUIP <br />101 - 46134 -2170 <br />$885.57 <br />SPECIAL TRADE CONTRACTORS <br />2013/12/07 <br />SARPINOS PIZZERIA <br />101- 41112 -3375 <br />$138.46 <br />FAST FOOD RESTAURANTS <br />2013/12/02 <br />SQ "ION SCIENCE INC, <br />215- 40000 -2280 <br />$8,995.00 <br />MISCELLANEOUS GENERAL MER <br />2013/11/12 <br />STREAMLINE DESIGN <br />101- 45121 -2170 <br />$43.86 <br />COMMERCIAL PHOTOGRAPHY <br />2013/11/15 <br />SUBWAY 00588244 <br />101 - 44144 -3375 <br />$44.99 <br />FAST FOOD RESTAURANTS <br />2013/11/22 <br />SYX`TIGERDIRECT.COM <br />605- 40000 -2280 <br />$709.89 <br />WHOLESALE COMPUTERS/ <br />2013/12/01 <br />TARGET 00006940 <br />413 - 40584 -2173 <br />$457.40 <br />GROCERY STORES,SUPERMARK <br />2013/12/02 <br />TARGET 00006940 <br />413- 40584 -2173 <br />$175.61 <br />GROCERY STORES,SUPERMARK <br />2013/12/09 <br />TARGET 00006940 <br />413 - 40584 -2173 <br />$448.30 <br />GROCERY STORES,SUPERMARK <br />2013/12/09 <br />TARGET 00006940 <br />413 - 40584 -2173 <br />$332.20 <br />GROCERY STORES,SUPERMARK <br />2013/11/28 <br />TARGET 00010959 <br />101 -44144 -2170 <br />$10.77 <br />GROCERY STORES,SUPERMARK <br />2013/11/14 <br />TARGET 00022004 <br />101 - 45129 -2170 <br />$77.41 <br />GROCERY STORES,SUPERMARK <br />2013/11/15 <br />TARGET 00022004 <br />101- 44144 -3650 <br />$70.54 <br />GROCERY STORES,SUPERMARK <br />2013/11/22 <br />TARGET 00022004 <br />101 - 44144 -3650 <br />$17.99 <br />GROCERY STORES,SUPERMARK <br />2013/12106 <br />TEXAS ROADHOUSE 2304 <br />101 - 45121 -3375 <br />$28.60 <br />EATING PLACES AND RESTAURANTS <br />2013/11/15 <br />THE HOME DEPOT 2802 <br />101 - 44141 -2171 <br />$26.68 <br />HOME SUPPLY WAREHOUSE STORES <br />2013/11/15 <br />THE HOME DEPOT 2802 <br />101- 46134 -2170 <br />$42.85 <br />HOME SUPPLY WAREHOUSE STORES <br />2013/11/27 <br />TURNING TECHNOLOGIES <br />101- 45121 -3306 <br />$2,730.61 <br />WHOLESALE COMPUTERS/ <br />2013111/25 <br />TWIN CITIES NORTH CHAMBER <br />101 - 41112 -3370 <br />$15.00 <br />CIVIC /SOCIAL/FRATERNAL <br />2013/11/13 <br />U OF M CCE NONCREDIT <br />101 - 46132 -3370 <br />$275.00 <br />COLLEGES, UNIVERSITIES <br />2013/11/14 <br />U OF M CCE NONCREDIT <br />101 - 46131 -3370 <br />$235.00 <br />COLLEGES, UNIVERSITIES <br />2013/11/15 <br />U OF M CCE NONCREDIT <br />101- 46132 -3370 <br />$150.00 <br />COLLEGES, UNIVERSITIES <br />2013/11/21 <br />VIKING TROPHIES <br />101 - 41112 -3590 <br />$224.90 <br />MISCELLANEOUS AND SPECIAL <br />2013/11/21 <br />WAL -MART #3404 <br />101 -41119 -2170 <br />$7.47 <br />DISCOUNT STORES <br />2013/11/22 <br />WAL -MART #3404 <br />701 -46711 -2170 <br />$21.37 <br />DISCOUNT STORES <br />2013/12108 <br />WAL -MART #3404 <br />413 - 40584 -2173 <br />$366.97 <br />DISCOUNT STORES <br />2013/11120 <br />WALMART.COM 8009666546 <br />101 - 41112 -3590 <br />$150.00 <br />DISCOUNT STORES <br />2013/11/30 <br />WALMART.COM 8009666546 <br />215 -40000 -2280 <br />$536.66 <br />DISCOUNT STORES <br />2013/12/05 <br />WALMART.COM 8009666546 <br />101 -41112 -3590 <br />$75.00 <br />DISCOUNT STORES <br />2013/11/14 <br />WW GRAINGER <br />101 -44144 -2170 <br />$44.41 <br />WHOLSALE INDUST SUPP <br />2013111/14 <br />WW GRAINGER <br />101 -44144 -2170 <br />$291.09 <br />WHOLSALE INDUST SUPP <br />2013/11/18 <br />WW GRAINGER <br />101 - 44144 -2170 <br />($21.57) <br />WHOLSALE INDUST SUPP <br />2013/11/19 <br />WW GRAINGER <br />101 - 44144 -2170 <br />$39,91 <br />WHOLSALE INDUST SUPP <br />2013/11/20 <br />WW GRAINGER <br />101 -44144 -2170 <br />$4.30 <br />WHOLSALE INDUST SUPP <br />2013/11/20 <br />WW GRAINGER <br />101- 45129 -2170 <br />$52.10 <br />WHOLSALE INDUST SUPP <br />2013/11/27 <br />WW GRAINGER <br />101- 44141 -2171 <br />$34.34 <br />WHOLSALE INDUST SUPP <br />2013/12/04 <br />WW GRAINGER <br />101 - 44141 -2171 <br />$171.82 <br />WHOLSALE INDUST SUPP <br />2013/12/06 <br />WW GRAINGER <br />101 - 45121 -2170 <br />$228.54 <br />WHOLSALE INDUST SUPP <br />2013 /12/04 <br />WWW.KOHLS.COM #0873 <br />601 - 41282 -3590 <br />$75.00 <br />DEPARTMENT STORES <br />Total $38,703.67 <br />2 of 2 <br />
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