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CCP 05-13-2014
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CCP 05-13-2014
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12/8/2014 12:44:30 PM
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5/9/2014 10:46:29 AM
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Council <br />Purchasing Card Report <br />April 2014 <br />Allocation Allocation <br />Accounting Code Accounting <br />Trans Date Merchant Name Value Code Amount Merchant Category Description <br />2014/04/07 <br />CUB FOODS #1629 <br />101- 43151 -2170 <br />$17.92 <br />GROCERY STORES SUPERMARK <br />2014/04/08 <br />CUB FOODS #1641 <br />101 -44144 -3650 <br />$35.91 <br />GROCERY STORES SUPERMARK <br />2014/03/21 <br />CUB FOODS #31634 <br />101 44144 2170 <br />$7.99 <br />GROCERY STORES SUPERMARK <br />2014/03/23 <br />CUB FOODS #31634 <br />101 -22021 -0000 <br />$533 <br />GROCERY STORES SUPERMARK <br />2014/04/07 <br />CUB FOODS #31634 <br />101- 41112 -3375 <br />$535 <br />GROCERY STORES SUPERMARK <br />2014/04/01 <br />CUB FOODS #31634 <br />101- 45121 -3306 <br />$2392 <br />GROCERY STORES SUPERMARK <br />2014103123 <br />CUB FOODS #31634 <br />101- 45121 -3510 <br />$81 51 <br />GROCERY STORES SUPERMARK <br />2014/03/24 <br />CUB FOODS #31634 <br />206 - 40000 -2170 <br />$19.12 <br />GROCERY STORES SUPERMARK <br />2014/03/26 <br />CUB FOODS #31634 <br />206- 40000 -2170 <br />$23.76 <br />GROCERY STORES SUPERMARK <br />2014/03/26 <br />DALCO ENTERPRISES INC <br />101 - 44144 -2170 <br />$10306 <br />WHOLSALE INDUST SUPP <br />2014/04/05 <br />DELTA AIR 0068238435881 <br />101 - 45129 -3380 <br />$25.00 <br />DELTA <br />2014/03/31 <br />DOOLEY'S PUB - ROCHEST <br />101 -45121 -3375 <br />$31.66 <br />EATING PLACES AND RESTAURANTS <br />2014103/31 <br />DOOLEY'S PUB - ROCHEST <br />101 - 45121 -3375 <br />$21.29 <br />EATING PLACES AND RESTAURANTS <br />2014104/05 <br />DOOLEY'S PUB - ROCHEST <br />101 -45129 -3375 <br />$11.61 <br />EATING PLACES AND RESTAURANTS <br />2014/04/05 <br />DOOLEY'S PUB - ROCHEST <br />101- 45129 -3375 <br />$20.00 <br />EATING PLACES AND RESTAURANTS <br />2014/04/06 <br />DOOLEY'S PUB - ROCHEST <br />101- 45129 -3375 <br />$24.14 <br />EATING PLACES AND RESTAURANTS <br />2014/04/06 <br />DOOLEY'S PUB - ROCHEST <br />101- 45129 -3375 <br />$35.00 <br />EATING PLACES AND RESTAURANTS <br />2014/03/18 <br />EB `STRANGULATION -CRIT <br />101 - 45121 -3370 <br />$82.11 <br />BUSINESS SERVICES -OTHER <br />2014/03/26 <br />EB *STRANG U LATI ON-C RIT <br />101 -45121 -3370 <br />$27.37 <br />BUSINESS SERVICES -OTHER <br />2014/03/14 <br />FASTENAL COMPANY01 <br />101 - 46134 -2170 <br />$20.08 <br />HARDWARE STORES <br />2014/03/11 <br />FIREMATIC SUPPLY COMPANY <br />215- 40000 -2260 <br />$151.64 <br />MISCELLANEOUS AND SPECIAL <br />2014/03/12 <br />FRONTIER INC <br />101 - 22020 -0000 <br />$0.81 <br />MISCELLANEOUS AUTOMOTIVE <br />2014/03/12 <br />FRONTIER INC <br />101- 22021 -0000 <br />$32.77 <br />MISCELLANEOUS AUTOMOTIVE <br />2014/03/12 <br />FRONTIER INC <br />101 - 22021 -0000 <br />$88.53 <br />MISCELLANEOUS AUTOMOTIVE <br />2014/03/12 <br />FRONTIER INC <br />101- 22021 -0000 <br />$36.59 <br />MISCELLANEOUS AUTOMOTIVE <br />2014103/31 <br />FRONTIER INC <br />101- 22021 -0000 <br />($39.74) <br />MISCELLANEOUS AUTOMOTIVE <br />2014/03/12 <br />FRONTIER INC <br />101-46134-2170 <br />$476,67 <br />MISCELLANEOUS AUTOMOTIVE <br />2014/03/12 <br />FRONTIER INC <br />101-46134-2170 <br />$1,287.75 <br />MISCELLANEOUS AUTOMOTIVE <br />2014/03/12 <br />FRONTIER INC <br />101 -46134 -2170 <br />$532.24 <br />MISCELLANEOUS AUTOMOTIVE <br />2014/03/31 <br />FRONTIER INC <br />101 - 46134 -2170 <br />($577.97) <br />MISCELLANEOUS AUTOMOTIVE <br />2014/03/12 <br />FRONTIER INC <br />741 - 44721 -3510 <br />$345.80 <br />MISCELLANEOUS AUTOMOTIVE <br />2014/03119 <br />FRONTIER INC <br />741 - 44721 -3510 <br />$77.78 <br />MISCELLANEOUS AUTOMOTIVE <br />2014/04/08 <br />GRANITE CITY - CIRCLE CTR <br />101- 45129 -3375 <br />$23.03 <br />EATING PLACES AND RESTAURANTS <br />2014104/01 <br />HACH COMPANY <br />701- 46711 -3510 <br />$1,080.00 <br />WHOLSALE INDUST SUPP <br />2014/03/23 <br />HAMPTON INNS <br />101 - 45129 -3375 <br />$285.58 <br />HAMPTON INNS <br />2014103/27 <br />HILTON GARDEN INN MANKATO <br />101 - 45129 -3375 <br />($57.40) <br />HILTON GARDEN INN <br />2014103/09 <br />HOLIDAY INNS <br />101- 45121 -3375 <br />$185.12 <br />HOLIDAY INNS <br />2014/03/28 <br />HOLIDAY INNS <br />101- 45129 -3375 <br />$276.27 <br />HOLIDAY INNS <br />2014/03/09 <br />HOLIDAY STNSTORE 0072 <br />101- 46134 -2240 <br />$59.30 <br />AUTOMATED FUEL DISPENSERS <br />2014/03/25 <br />HONEYBAKED HAM <br />101 - 41112 -3375 <br />$130.91 <br />MISC. FOOD STORESISPECIAL <br />2014/04/08 <br />[BUY STORES INC. <br />101 - 46134 -2170 <br />$396.24 <br />WHOLESALE COMMERCIAL <br />2014/03/12 <br />INNOVATIVE OFFICE SOLU <br />101 -41112 -2170 <br />$39.50 <br />WHOLESALE OFFICE FUR <br />2014/03125 <br />INNOVATIVE OFFICE SOLU <br />101- 41119 -2170 <br />$207.09 <br />WHOLESALE OFFICE FUR <br />2014/03/26 <br />INNOVATIVE OFFICE SOLU <br />101 -41119 -2170 <br />$7.38 <br />WHOLESALE OFFICE FUR <br />2014/04/03 <br />INNOVATIVE OFFICE SOLU <br />101 -41119 -2170 <br />$29.40 <br />WHOLESALE OFFICE FUR <br />2014/04/03 <br />INNOVATIVE OFFICE SOLU <br />101 - 41119 -2170 <br />$8.80 <br />WHOLESALE OFFICE FUR <br />2014/04/08 <br />INNOVATIVE OFFICE SOLU <br />101 -41119 -2170 <br />$43.86 <br />WHOLESALE OFFICE FUR <br />2014/03/11 <br />INNOVATIVE OFFICE SOLU <br />101 - 45121 -2170 <br />$98.31 <br />WHOLESALE OFFICE FUR <br />2014/04/05 <br />INNOVATIVE OFFICE SOLU <br />101- 45121 -2170 <br />$140.17 <br />WHOLESALE OFFICE FUR <br />2014103/26 <br />INNOVATIVE OFFICE SOLU <br />101 - 45129 -2170 <br />$104.24 <br />WHOLESALE OFFICE FUR <br />2014/03/11 <br />JIMMY JOHN'S # 747 - E <br />101 - 41112 -3375 <br />$39,12 <br />FAST FOOD RESTAURANTS <br />2014/04/01 <br />JIMMY JOHN'S # 747 - E <br />101 - 41112 -3375 <br />$84.96 <br />FAST FOOD RESTAURANTS <br />2014/03/13 <br />K &F ASSOCIATES <br />605- 40000 -2170 <br />$615.50 <br />WHOLESALE COMPUTERS/ <br />2014 /04/03 <br />KAHLER GRAND HOTEL <br />101 - 45121 -3375 <br />$340.44 <br />OTHER HOTELS <br />2014 /04/03 <br />KAHLER GRAND HOTEL <br />101 - 45121 -3375 <br />$340..44 <br />OTHER HOTELS <br />2014 /04/08 <br />KAHLER GRAND HOTEL <br />101 -45121 -3375 <br />$374.82 <br />OTHER HOTELS <br />2014 /04/03 <br />KAHLER GRAND HOTEL <br />101 -45121 -3380 <br />$22.59 <br />OTHER HOTELS <br />2014 /04/03 <br />KAHLER GRAND HOTEL <br />101 -45121 -3380 <br />$22.59 <br />OTHER HOTELS <br />2014 /04107 <br />KAHLER GRAND HOTEL <br />101 - 45129 -3375 <br />$204.04 <br />OTHER HOTELS <br />2014 /04/07 <br />KAHLER GRAND HOTEL <br />101 - 45129 -3375 <br />$204.04 <br />OTHER HOTELS <br />2014 /04/07 <br />KAHLER GRAND HOTEL <br />101- 45129 -3375 <br />$204.04 <br />OTHER HOTELS <br />2014 /04/07 <br />KAHLER GRAND HOTEL <br />101 -45129 -3375 <br />$204.04 <br />OTHER HOTELS <br />2014 /04/07 <br />KAHLER GRAND HOTEL <br />101 - 45129 -3375 <br />$204.04 <br />OTHER HOTELS <br />2014 /04/07 <br />KAHLER GRAND HOTEL <br />101- 45129 -3375 <br />$204.04 <br />OTHER HOTELS <br />2014104/07 <br />KAHLER GRAND HOTEL <br />101- 45129 -3375 <br />$204.04 <br />OTHER HOTELS <br />2014 /04/07 <br />KAHLER GRAND HOTEL <br />101- 45129 -3375 <br />$204.04 <br />OTHER HOTELS <br />2014 /04/07 <br />KAHLER GRAND HOTEL <br />101- 45129 -3375 <br />$204.04 <br />OTHER HOTELS <br />2014 /03/31 <br />KAHLER GRAND HOTEL FAND B <br />101 -45121 -3375 <br />$30.00 <br />EATING PLACES AND RESTAURANTS <br />2of4 <br />
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