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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 />2014/03/13 <br />LITTLE VENETIAN <br />101 - 45121 -3375 <br />$25.00 <br />EATING PLACES AND RESTAURANTS <br />2014/03/26 <br />LTG POWER EQUIPMENT <br />101-44141-2140 <br />$6,00 <br />WHOLESALE HARDWARE /S <br />2014/03/29 <br />MAIN GATE BAR AND GRILL L <br />101- 45129 -3375 <br />$13.75 <br />EATING PLACES AND RESTAURANTS <br />2014/03/11 <br />MARRIOTT 337WO WARDMAN PK <br />101- 41112 -3375 <br />$1,076.12 <br />MARRIOTT <br />2014/03/20 <br />MENARDS 3018 <br />101 - 22021 -0000 <br />$0.39 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/03/24 <br />MENARDS 3018 <br />101- 22021 -0000 <br />$2.13 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/03/10 <br />MENARDS 3018 <br />101 -44144 -2170 <br />$34.23 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/03/21 <br />MENARDS 3018 <br />101 - 44144 -2170 <br />$38.29 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/03/24 <br />MENARDS 3018 <br />101- 44144 -2170 <br />$19.06 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/03/24 <br />MENARDS 3018 <br />101 - 46132 -2170 <br />$29.91 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/03/20 <br />MENARDS 3018 <br />101 - 46134 -2170 <br />$5.47 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/03/27 <br />MENARDS 3188 <br />101- 22021 -0000 <br />$6.30 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/03/27 <br />MENARDS 3188 <br />101 - 46134 -2170 <br />$88,37 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/03/19 <br />MES MUNICIPAL EMERG <br />101 -22021 -0000 <br />$1,64 <br />WHOLESALE DURABLE GO <br />2014/03/19 <br />MES MUNICIPAL EMERG <br />101 - 45121 -2260 <br />$23.36 <br />WHOLESALE DURABLE GO <br />2014/04/06 <br />MICHAELS STORES 9984 <br />101 - 22021 -0000 <br />$0.85 <br />ARTIST'S SUPPLY AND CRAFT SHOP <br />2014/04/06 <br />MICHAELS STORES 9984 <br />101 - 45121 -3306 <br />$11.98 <br />ARTIST'S SUPPLY AND CRAFT SHOP <br />2014/03/14 <br />MILLS FLEET FARM #3 100 <br />101 - 22021 -0000 <br />$1.20 <br />VARIETY STORES <br />2014/03/14 <br />MILLS FLEET FARM #3 100 <br />101- 44141 -2171 <br />$16.85 <br />VARIETY STORES <br />2014/03/25 <br />MINNESOTA CHIEFS OF POLIC <br />101- 45121 -3300 <br />$56.90 <br />CHARITABLE /SOCIAL SERVICE <br />2014/04/07 <br />MINNESOTA GIS LIS00 OF 00 <br />101 - 43151 -3370 <br />$87.00 <br />GOVERNMENT SERVICES -OTHER <br />2014/03/18 <br />MN RECREATION AND PARK A <br />101-44143-3300 <br />$165,00 <br />CHARITABLE /SOCIAL SERVICE <br />2014/03/17 <br />MN RECREATION AND PARKA <br />101 - 44143 -3370 <br />$60.00 <br />CHARITABLE /SOCIAL SERVICE <br />2014/04108 <br />NEW HONG KONG WOK <br />101- 41112 -3375 <br />$77,33 <br />EATING PLACES AND RESTAURANTS <br />2014/03/17 <br />NORTHERN TOOL EQUIP <br />101 - 22021 -00000 <br />$8.19 <br />HARDWARE STORES <br />2014/03/17 <br />NORTHERN TOOL EQUIP <br />101- 46134 -2170 <br />$114.98 <br />HARDWARE STORES <br />2014/03/17 <br />NORTHERN TOOL EQUIP <br />206- 22021 -0000 <br />$6.46 <br />HARDWARE STORES <br />2014/03117 <br />NORTHERN TOOL EQUIP <br />206- 40000 -2170 <br />$93.93 <br />HARDWARE STORES <br />2014/04/09 <br />OFFICE DEPOT #1090 <br />101- 41119 -2170 <br />$96.36 <br />COMBINED MAIL /PHONE <br />2014/03/09 <br />OFFICE DEPOT #656 <br />101 -41112 -2170 <br />$24.66 <br />STATIONERY STORE /SUPPLIES <br />2014/03/19 <br />OFFICE SPECIALTIES <br />101- 45121 -2170 <br />$91.00 <br />WHOLESALE OFFICE SUP <br />2014/04/01 <br />ORIENTAL TRADING CO <br />101- 22021 -0000 <br />$2.21 <br />CATALOG MERCHANT <br />2014/04/05 <br />ORIENTAL TRADING CO <br />101 - 22021 -0000 <br />$346 <br />CATALOG MERCHANT <br />2014/04/05 <br />ORIENTAL TRADING CO <br />101- 43151 -2170 <br />$48 47 <br />CATALOG MERCHANT <br />2014/04/01 <br />ORIENTAL TRADING CO <br />101 - 44144 -3650 <br />$3099 <br />CATALOG MERCHANT <br />2014/04/01 <br />OXYGEN SERVICE COMPANY <br />101 - 45121 -3510 <br />$8.06 <br />WHOLSALE INDUST SUPP <br />2014/03/14 <br />PANINO'S NORTH OAKS <br />101- 41112 -3375 <br />$157 17 <br />EATING PLACES AND RESTAURANTS <br />2014/03/18 <br />PAYPAL *GSHIGGZ22 <br />101- 46134 -2170 <br />$130.48 <br />MISCELLANEOUS AND SPECIAL <br />2014/04/09 <br />PAYPAL NAP <br />101 - 46134 -3521 <br />$525.77 <br />AUTOMOTIVE PARTS ACCESSO <br />2014/04/08 <br />PAYPAL *METRO CISM <br />101- 45121 -3370 <br />$200.00 <br />CHARITABLE /SOCIAL SERVICE <br />2014/03/18 <br />PAYPAL *SHFTGLOBAL <br />101- 46134 -2170 <br />$54.90 <br />ELECTRONICS STORES <br />2014103/31 <br />PAYPAL *STP -SW -ASSN <br />101- 44143 -3370 <br />$40.00 <br />CIVIC /SOCIAL /FRATERNAL <br />2014/03/18 <br />PAYPAL "SUMMIT EBAY <br />101- 46134 -2170 <br />$25.92 <br />AUTOMOTIVE PARTS ACCESSO <br />2014/04/03 <br />PELLA NORTHLAND LLC <br />101 - 44141 -3510 <br />$87.02 <br />WHOLESALE CONSTRUCT <br />2014/04/03 <br />PETCO 602 63506026 <br />101 - 45121 -2170 <br />$33.27 <br />PET SHOPS /PET FOODS <br />2014103/28 <br />PLANET LABEL <br />101- 45121 -2170 <br />$27.90 <br />WHOLESALE OFFICE SUP <br />2014/03/20 <br />PTS TOOL SUPPLY <br />101 - 46134 -2170 <br />$344.00 <br />WHOLESALE HARDWARE /S <br />2014/04/07 <br />RAM RESTAURANT INDY <br />101- 45129 -3375 <br />$17.00 <br />EATING PLACES AND RESTAURANTS <br />2014103/17 <br />RAPIDS WHOLESALE EQUIPMEN <br />101 - 22021 -0000 <br />$21.01 <br />WHOLESALE COMMERCIAL <br />2014/03/17 <br />RAPIDS WHOLESALE EQUIPMEN <br />101- 45129 -2170 <br />$235,45 <br />WHOLESALE COMMERCIAL <br />2014/04/09 <br />RB- INDIANAPOLIS <br />101 - 45129 -3375 <br />$16.24 <br />EATING PLACES AND RESTAURANTS <br />2014/03/30 <br />ROGERS BP <br />101 - 46134 -2240 <br />$29.87 <br />AUTOMATED FUEL DISPENSERS <br />2014/03/19 <br />RRS *ROAD RUNNER SPORTS <br />901- 45121 -2260 <br />$682.50 <br />CATALOG MERCHANT <br />2014/03/31 <br />SCHERER BROTHERS LUMBER -A <br />101 -22021 -0000 <br />$0.49 <br />LUMBER & BUILDING MATERIA <br />2014/03/31 <br />SCHERER BROTHERS LUMBER -A <br />101 - 44141 -3510 <br />$6.90 <br />LUMBER & BUILDING MATERIA <br />2014/03/31 <br />SCSU CONTINUING EDUCATION <br />101 - 41112 -3370 <br />$450.00 <br />COLLEGES UNIVERSITIES <br />2014/03/19 <br />SHORT STOP - FRIDLEY <br />101- 45121 -3375 <br />$50.00 <br />EATING PLACES AND RESTAURANTS <br />2014/04/08 <br />SO *WAFFLES INC. <br />101- 44141 -3375 <br />$748.13 <br />CATERERS <br />2014103/18 <br />STANDARD PARKING FNBO BUI <br />101 -41112 -3380 <br />$20.00 <br />PARKING LOTS AND GARAGES <br />2014/04/09 <br />STEAK -N- SHAKE #0258 Q99 <br />101- 45129 -3375 <br />$19.23 <br />FAST FOOD RESTAURANTS <br />2014/03/10 <br />SUBURBAN TENT AND AWNING <br />101 44144 3510 <br />$1,615 -32 <br />REUPHOLSTERY & FURNITURE <br />2014/04/06 <br />SUBWAY 00056242 <br />101 -45129 -3375 <br />$931 <br />FAST FOOD RESTAURANTS <br />2014/03/20 <br />SUBWAY 00588244 <br />101- 45121 -3375 <br />$74 99 <br />FAST FOOD RESTAURANTS <br />2014/03/29 <br />SUPERAMERICA 4171 <br />101 - 46134 -2240 <br />$58.38 <br />AUTOMATED FUEL DISPENSERS <br />2014/04/08 <br />TARGET 00006197 <br />101- 22021 -0000 <br />$2.85 <br />GROCERY STORES SUPERMARK <br />2014/03/11 <br />TARGET 00006197 <br />101 -41112 -3375 <br />$57.80 <br />GROCERY STORES SUPERMARK <br />2014/03/19 <br />TARGET 00006197 <br />101 - 41112 -3375 <br />$106.34 <br />GROCERY STORES SUPERMARK <br />2014/03/10 <br />TARGET 00006197 <br />101- 44144 -3650 <br />$3836 <br />GROCERY STORES SUPERMARK <br />3of4 <br />
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