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CCP 02-11-2014
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CCP 02-11-2014
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12/8/2014 1:01:26 PM
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Council <br />Report Number 14 -031 <br />Purchasing Card Report <br />January 2014 <br />Agenda Section VI -2 <br />Council Meeting Date February 11, 2014 <br />Allocat <br />Accounting Code <br />Accounting <br />Trans Date <br />Merchant Name <br />Value <br />Code Amount <br />Merchant Category Description <br />2013/12/17 <br />A -1 VACUUM CLEANER COMP <br />101 44144 2280 <br />$427.45 <br />MISCELLANEOUS GENERAL MER <br />2013/12116 <br />ALEX TC COLL TUITION <br />101 - 45129 -3370 <br />$175,00 <br />VOCATIONAL AND TRADE SCHOOLS <br />2013/12/19 <br />ALEX TC COLL TUITION <br />101 - 45129 -3370 <br />$525.00 <br />VOCATIONAL AND TRADE SCHOOLS <br />2013/12/12 <br />ALEXANDER RAMSEY HOUSE <br />101 -44143 -3590 <br />$70.00 <br />GIFT, CARD, NOVELTY <br />2014/01/08 <br />BATTERIES PLUS #28 <br />101 - 46134 -2170 <br />$88.04 <br />MISCELLANEOUS AND SPECIAL <br />2013/12/19 <br />BEARING DIST* <br />101- 45129 -2170 <br />$118.82 <br />WHOLSALE INDUST SUPP <br />2013/12/24 <br />BEISSWENGERS HARDWARE <br />101-45129-2170 <br />$16.68 <br />HARDWARE STORES <br />2014/01/03 <br />BEISSWENGERS HARDWARE <br />101 -46134 -2170 <br />$18.57 <br />HARDWARE STORES <br />2014/01/08 <br />BEISSWENGERS HARDWARE <br />101 - 46134 -2170 <br />$3.19 <br />HARDWARE STORES <br />2014/01/08 <br />BEISSWENGERS HARDWARE <br />101- 46134 -2170 <br />$46.58 <br />HARDWARE STORES <br />2013/12/09 <br />BURLINGTON SAFETY LABORAT <br />604- 45129 -2280 <br />$236,00 <br />WHOLESALE COMMERCIAL <br />2013/12/10 <br />BYERLY'S ROSEVILLE <br />101 - 41112 -3375 <br />$78.36 <br />GROCERY STORES,SUPERMARK <br />2013/12/16 <br />BYERLY'S ROSEVILLE <br />101- 41112 -2170 <br />$24.99 <br />GROCERY STORES,SUPERMARK <br />2014/01/06 <br />CAMP RIPLEY BILLET FUND <br />413 -41180 -3375 <br />$60.00 <br />OTHER HOTELS <br />2013/12/11 <br />CARTRIDGE WORLD - BLAI <br />741- 44721 -3510 <br />$52.47 <br />WHOLESALE OFFICE SUP <br />2014/01/08 <br />CLEAN IT SUPPLY <br />101 - 46134 -2170 <br />$24.51 <br />WHOLSALE INDUST SUPP <br />2013/12/14 <br />COMCAST CABLE COMM <br />605- 40000 -3510 <br />$85.60 <br />CABLE SERVICES <br />2013/12/21 <br />COMCAST CABLE COMM <br />101 44144 3310 <br />$140.44 <br />CABLE SERVICES <br />2013/12/23 <br />COMCAST CABLE COMM <br />605- 40000 -3510 <br />$67.60 <br />CABLE SERVICES <br />2013/12/29 <br />COMCAST CABLE COMM <br />605 - 40000 -3510 <br />$77.45 <br />CABLE SERVICES <br />2014 /01/03 <br />COMCAST CABLE COMM <br />101 44144 3310 <br />$175,70 <br />CABLE SERVICES <br />2013112109 <br />COMMERS WATER <br />101 44144 3510 <br />$151.61 <br />MISCELLANEOUS AND SPECIAL <br />2014/01/06 <br />CONTINGENT WORKFORCE SOLU <br />101 - 45121 -3375 <br />$6.45 <br />EATING PLACES AND RESTAURANTS <br />2014/01/06 <br />CONTINGENT WORKFORCE SOLU <br />101 - 45121 -3375 <br />$6.45 <br />EATING PLACES AND RESTAURANTS <br />2014101/07 <br />CONTINGENT WORKFORCE SOLU <br />101 - 45121 -3375 <br />$6.45 <br />EATING PLACES AND RESTAURANTS <br />2014/01/08 <br />CONTINGENT WORKFORCE SOLU <br />101 -45121 -3375 <br />$6.45 <br />EATING PLACES AND RESTAURANTS <br />2014/01105 <br />CTC'CONSTANTCONTACT.COM <br />101 - 44141 -3360 <br />$80.00 <br />CONTINUITY SUBSCRIPTION <br />2013/12/30 <br />CUB FOODS #1629 <br />101 - 44143 -3375 <br />$10.79 <br />GROCERY STORES. SUPERMARK <br />2013/12/23 <br />CUB FOODS #31634 <br />101- 45129 -3375 <br />$19.98 <br />GROCERY STORES,SUPERMARK <br />2014/01/09 <br />CUB FOODS #31634 <br />101- 43152 -2170 <br />$11.98 <br />GROCERY STORES,SUPERMARK <br />2014/01/02 <br />DALCO ENTERPRISES, INC <br />101 - 44141 -3510 <br />$5,34 <br />WHOLSALE INDUST SUPP <br />2014/01/02 <br />DALCO ENTERPRISES, INC <br />101- 44144 -2170 <br />$128.11 <br />WHOLSALE INDUST SUPP <br />2013112/17 <br />DEPARTMENT OF LABOR AND I <br />741 -44721 -3510 <br />$10.00 <br />GOVERNMENT SERVICES -OTHER <br />2014/01/06 <br />DEPT OF AGRICULTURE <br />101 - 44142 -3360 <br />$76.87 <br />GOVERNMENT SERVICES -OTHER <br />2013/12/26 <br />DOLRTREE 4817 00048173 <br />413 - 40584 -2173 <br />$31.07 <br />VARIETY STORES <br />2013/12/16 <br />DOMINO'S 7355 <br />101 - 45121 -3305 <br />$59.46 <br />FAST FOOD RESTAURANTS <br />2013/12/30 <br />DOMINO'S 7355 <br />101 -44143 -3375 <br />$24.97 <br />FAST FOOD RESTAURANTS <br />2014/01/09 <br />ECC <br />101 44144 3510 <br />$800.32 <br />WHOLSALE INDUST SUPP <br />2013/12/25 <br />FIREMATIC SUPPLY COMPANY <br />101 - 45129 -2260 <br />$648.01 <br />MISCELLANEOUS AND SPECIAL <br />2013/12/18 <br />FIREPENNY <br />101 -45129 -2260 <br />$1,055.09 <br />MISCELLANEOUS AND SPECIAL <br />2014/01/04 <br />FLAGHOUSE INC <br />101 44144 3510 <br />$149.92 <br />OTHER DIRECT MARKETER <br />2013/12/19 <br />GOTPRINT.COM <br />101 - 44144 -3340 <br />$106.03 <br />PUBLISHING /PRINTING <br />2014/01/08 <br />HALF PRICE BOOKS #096 <br />101 - 41112 -3590 <br />$30.00 <br />BOOK STORES <br />2014/01/09 <br />HYDROCAD SOFTWARE <br />101 - 46131'2280 <br />$250.00 <br />COMPUTER SOFTWARE STORES <br />2014/01/09 <br />HYDROCAD SOFTWARE <br />493- 40795 -2280 <br />$250.00 <br />COMPUTER SOFTWARE STORES <br />2013/12/19 <br />IDENTISYS INC <br />101 - 44144 -2170 <br />$323,05 <br />WHOLESALE PHOTO EQPT <br />2013/12/16 <br />IMPRINT PLUS <br />101- 44144 -2170 <br />$236.00 <br />STATIONERY STORE /SUPPLIES <br />2013/12/10 <br />INNOVATIVE OFFICE SOLU <br />101- 41112 -2170 <br />$123.09 <br />WHOLESALE OFFICE FUR <br />2013/12/10 <br />INNOVATIVE OFFICE SOLU <br />101 - 41119 -2170 <br />$52.36 <br />WHOLESALE OFFICE FUR <br />2013/12/12 <br />INNOVATIVE OFFICE SOLU <br />101- 45121 -2170 <br />$169.73 <br />WHOLESALE OFFICE FUR <br />2013112/14 <br />INNOVATIVE OFFICE SOLU <br />101 -41119 -2170 <br />$8.40 <br />WHOLESALE OFFICE FUR <br />2013/12/24 <br />INNOVATIVE OFFICE SOLU <br />101 - 45121 -2170 <br />$20.28 <br />WHOLESALE OFFICE FUR <br />2013/12/24 <br />INNOVATIVE OFFICE SOLU <br />101-45129-2170 <br />$252.57 <br />WHOLESALE OFFICE FUR <br />2014/01/01 <br />INNOVATIVE OFFICE SOLU <br />101- 45129 -2170 <br />$56.92 <br />WHOLESALE OFFICE FUR <br />2014/01/08 <br />INNOVATIVE OFFICE SOLU <br />101 - 45121 -2170 <br />$78.41 <br />WHOLESALE OFFICE FUR <br />2013/12/19 <br />INT'L CODE COUNCIL INC <br />101 -43152 -2170 <br />$116.56 <br />PROFESSIONAL SERVICES <br />2014/01/07 <br />JIMMY JOHN'S # 747 - E <br />101 - 41112 -3375 <br />$83.02 <br />FAST FOOD RESTAURANTS <br />2013/12112 <br />KULLY SUPPLY <br />101- 22020 -0000 <br />$1.02 <br />WHOLESALE PLUMBING /H <br />2013/12/12 <br />KULLY SUPPLY <br />101- 44141 -3650 <br />$435.09 <br />WHOLESALE PLUMBING /H <br />2013/12/12 <br />LIFE FITNESS <br />101 44144 2170 <br />$68.41 <br />WHOLESALE COMMERCIAL <br />2013/12/12 <br />MCDONALD'S F3230 <br />413- 40584 -2173 <br />$30.00 <br />FAST FOOD RESTAURANTS <br />2013/12/26 <br />MENARDS 3018 <br />101 -44144 -2170 <br />$10.89 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/01/03 <br />MENARDS 3018 <br />101- 45129 -2170 <br />$108.97 <br />HOME SUPPLY WAREHOUSE STORES <br />2013/12/11 <br />MICHAELS STORES 5721 <br />413 -40584 -2173 <br />$66.33 <br />ARTIST'S SUPPLY AND CRAFT SHOP <br />2014/01/03 <br />MILLS FLEET FARM #3,100 <br />101 - 45129 -2170 <br />$117.78 <br />VARIETY STORES <br />2014/01/02 <br />MINNESOTA RURAL WATER ASS <br />701 -46711 -3370 <br />$200.00 <br />MEMBERSHIP ORGANIZATIONS <br />2014/01/02 <br />MINNESOTA RURAL WATER ASS <br />701 - 46711 -3370 <br />$200.00 <br />MEMBERSHIP ORGANIZATIONS <br />2014/01/03 <br />MINNESOTACO <br />101- 45121 -2170 <br />$72.00 <br />CHARITABLE /SOCIAL SERVICE <br />2013/12/10 <br />MOORE MEDICAL LLC <br />101- 45121 -2170 <br />$50.08 <br />WHOLESALE MED /DENTAL <br />2013/12/31 <br />MOORE MEDICAL LLC <br />101 44144 2170 <br />$7.46 <br />WHOLESALE MED /DENTAL <br />2014/01/01 <br />MOORE MEDICAL LLC <br />101 44144 2170 <br />$96.19 <br />WHOLESALE MED /DENTAL <br />2014/01/07 <br />MSDS SOLUTIONS <br />101 -44141 -3360 <br />$39.95 <br />MISCELLANEOUS AND SPECIAL <br />2013/12/17 <br />MY CABLE MART LLC <br />101 44144 2170 <br />$35.47 <br />WHOLESALE ELEC PARTS <br />1 of 2 <br />
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