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CCP 07-08-2014
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CCP 07-08-2014
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Council <br />Report Number 14 -172 <br />Purchasing Card Report Agenda Section VI -2 <br />June 2014 Council Meeting Date July 8, 2014 <br />Allocation Allocation <br />Accounting Code Accounting <br />Trans Date _ Merchant Name Value Code Amounl Merchant Category Description <br />2014/06/04 <br />ACE SUPPLY. CO INC. <br />101 -22021 -0000 <br />$1.38 <br />ACE SUPPLY, CO INC. <br />2014/06/04 <br />ACE SUPPLY. CO INC. <br />101- 45121 -3510 <br />$19.30 <br />ACE SUPPLY, CO INC. <br />2014/05/20 <br />AMAZON MKTPLACE PMTS <br />101- 44143 -2170 <br />$38.96 <br />AMAZON MKTPLACE PMTS <br />2014/05/20 <br />AMAZON.COM <br />101 -44143 -2170 <br />$34.02 <br />AMAZON.COM <br />2014/05/22 <br />ASE TEST FEES <br />101 - 46134 -2170 <br />$135.00 <br />ASE TEST FEES <br />2014/06/05 <br />BATTERIES PLUS #29 <br />605- 40000 -3510 <br />$121.70 <br />BATTERIES PLUS #29 <br />2014/05/22 <br />BATTERY JUNCTION <br />101 - 45121 -3306 <br />$76.39 <br />BATTERY JUNCTION <br />2014/05/23 <br />BEISSWENGERS HARDWARE <br />101 - 22021 -0000 <br />$3.05 <br />BEISSWENGERS HARDWARE <br />2014/05/28 <br />BEISSWENGERS HARDWARE <br />101 -22021 -0000 <br />$4.40 <br />BEISSWENGERS HARDWARE <br />2014/05/30 <br />BEISSWENGERS HARDWARE <br />101- 22021 -0000 <br />$1.27 <br />BEISSWENGERS HARDWARE <br />2014/06/02 <br />BEISSWENGERS HARDWARE <br />101- 22021 -0000 <br />$0.47 <br />BEISSWENGERS HARDWARE <br />2014/06/03 <br />BEISSWENGERS HARDWARE <br />101 - 22021 -0000 <br />$0.97 <br />BEISSWENGERS HARDWARE <br />2014/06/06 <br />BEISSWENGERS HARDWARE <br />101- 22021 -0000 <br />$0.77 <br />BEISSWENGERS HARDWARE <br />2014/06/02 <br />BEISSWENGERS HARDWARE <br />101- 44141 -2140 <br />$649 <br />BEISSWENGERS HARDWARE <br />2014/05/23 <br />BEISSWENGERS HARDWARE <br />101 - 44141 -2170 <br />$44.32 <br />BEISSWENGERS HARDWARE <br />2014/05/30 <br />BEISSWENGERS HARDWARE <br />101 - 44141 -2170 <br />$17.78 <br />BEISSWENGERS HARDWARE <br />2014/05/28 <br />BEISSWENGERS HARDWARE <br />101 - 45121 -3510 <br />$63.96 <br />BEISSWENGERS HARDWARE <br />2014/06/03 <br />BEISSWENGERS HARDWARE <br />101 - 45129 -2170 <br />$13.50 <br />BEISSWENGERS HARDWARE <br />2014/06/06 <br />BEISSWENGERS HARDWARE <br />101-46132-2170 <br />$10.77 <br />BEISSWENGERS HARDWARE <br />2014/05/23 <br />BEISSWENGERS HARDWARE <br />701- 22021 -0000 <br />$0.38 <br />BEISSWENGERS HARDWARE <br />2014/05/23 <br />BEISSWENGERS HARDWARE <br />701- 46711 -2170 <br />$5.29 <br />BEISSWENGERS HARDWARE <br />2014/05/29 <br />BIG LOUIES BAR & GRILL <br />101-41112-3375 <br />$30.69 <br />BIG LOUIES BAR & GRILL <br />2014/06102 <br />BIG LOUIES BAR & GRILL <br />101 - 45129 -2170 <br />$60.00 <br />BIG LOUIES BAR & GRILL <br />2014/05/14 <br />BLK *HENNEPIN HEALTH FO <br />101-45121-3370 <br />$50.00 <br />BLK *HENNEPIN HEALTH FO <br />2014/05/28 <br />CARS BIKE SHOP <br />101 - 22021- 0000 <br />$0.29 <br />CARS BIKE SHOP <br />2014/05128 <br />CARS BIKE SHOP <br />101 - 45121 -2170 <br />$53.99 <br />CARS BIKE SHOP <br />2014/05/29 <br />CENTRAL RENTAL CO <br />101- 44141 -3510 <br />$406.78 <br />CENTRAL RENTAL CO <br />2014/05/28 <br />CHANTICLEAR PIZZA <br />101 44141 3375 <br />$141.27 <br />CHANTICLEAR PIZZA <br />2014/05/29 <br />CHANTICLEAR PIZZA <br />101 44141 3375 <br />$66.20 <br />CHANTICLEAR PIZZA <br />2014/05/14 <br />COMCAST CABLE COMM <br />605 -40000 -3510 <br />$14.41 <br />COMCAST CABLE COMM <br />2014/05/20 <br />CUB FOODS #1629 <br />101 - 43151 -3375 <br />$47.85 <br />CUB FOODS #1629 <br />2014/05/21 <br />CUB FOODS #1641 <br />101 -44144 -3650 <br />$43.93 <br />CUB FOODS #1641 <br />2014/06/03 <br />CUB FOODS #31634 <br />101 - 22021 -0000 <br />$0.58 <br />CUB FOODS #31634 <br />2014/06/04 <br />CUB FOODS #31634 <br />101- 22021 -0000 <br />$0.74 <br />CUB FOODS #31634 <br />2014/05/19 <br />CUB FOODS #31634 <br />101 - 41119 -3375 <br />$30.00 <br />CUB FOODS #31634 <br />2014/05/27 <br />CUB FOODS #31634 <br />101 - 43151 -3375 <br />$5.99 <br />CUB FOODS #31634 <br />2014/06/05 <br />CUB FOODS #31634 <br />101- 44143 -2170 <br />$71.34 <br />CUB FOODS #31634 <br />2014/06/03 <br />CUB FOODS #31634 <br />101- 45121 -2170 <br />$52.28 <br />CUB FOODS #31634 <br />2014/06/04 <br />CUB FOODS #31634 <br />101- 45121 -2170 <br />$23 -88 <br />CUB FOODS #31634 <br />2014/05/27 <br />CUB FOODS #31634 <br />101- 45121 -3306 <br />$32.56 <br />CUB FOODS #31634 <br />2014/06/03 <br />CUB FOODS #31634 <br />101 -45121 -3306 <br />$23.92 <br />CUB FOODS #31634 <br />2014/06/07 <br />CUB FOODS #31634 <br />101- 45121 -3306 <br />$14.07 <br />CUB FOODS #31634 <br />2014/05/28 <br />CUB FOODS #31634 <br />101 - 45121 -3375 <br />$36.99 <br />CUB FOODS #31634 <br />2014/06/04 <br />CUB FOODS #31634 <br />101- 45121 -3375 <br />$17.97 <br />CUB FOODS #31634 <br />2014/06/04 <br />CUB FOODS #31634 <br />101 - 45129 -2170 <br />$9.99 <br />CUB FOODS #31634 <br />2014/06/09 <br />CUB FOODS #31634 <br />101 - 45129 -2170 <br />$15,08 <br />CUB FOODS #31634 <br />2014/05/15 <br />CUB FOODS #31634 <br />206 -40000 -2170 <br />$2.77 <br />CUB FOODS #31634 <br />2014/06/04 <br />CUB FOODS #31634 <br />741- 44721 -3650 <br />$11.97 <br />CUB FOODS #31634 <br />2014/06/04 <br />DAIRY QUEEN #11232 <br />101- 44141 -3375 <br />$91.00 <br />DAIRY QUEEN #11232 <br />2014/05/30 <br />DALCO ENTERPRISES INC <br />101 - 44144 -2170 <br />$90.27 <br />DALCO ENTERPRISES INC <br />2014/05/14 <br />DELTA AIR 0062359153575 <br />101 -45121 -3380 <br />$564.00 <br />DELTA AIR 0062359153575 <br />2014/06/03 <br />DELTA AIR 0062361119328 <br />101 - 13620 -0000 <br />$248.00 <br />DELTA AIR 0062361119328 <br />2014/06103 <br />DELTA AIR 0062361119329 <br />101 - 45121 -3380 <br />$248.00 <br />DELTA AIR 0062361119329 <br />2014/06/03 <br />DELTA AIR 0062361257816 <br />101- 45121 -3380 <br />$294.00 <br />DELTA AIR 0062361257816 <br />2014/06/03 <br />DELTA AIR 0062361257817 <br />101 - 13620 -0000 <br />$294.00 <br />DELTA AIR 0062361257817 <br />2014/05/15 <br />DEPARTMENT OF LABOR AND 1 <br />101 - 44144 -3360 <br />$25.00 <br />DEPARTMENT OF LABOR AND 1 <br />2014/05/13 <br />DETROIT SPONGE AND CHAMOI <br />101-46134-2170 <br />$119.51 <br />DETROIT SPONGE AND CHAMOI <br />2014/05/12 <br />DKMAGS <br />101 - 22021 -0000 <br />$3.48 <br />DKMAGS <br />2014/05/12 <br />DKMAGS <br />101 - 45121 -2170 <br />$48.95 <br />DKMAGS <br />2014/05/21 <br />DOMINO'S 7355 <br />101 - 45129 -3375 <br />$21.26 <br />DOMINO'S 7355 <br />2014/06/05 <br />EASY DNS TECHNOLOGY <br />605- 40000 -2170 <br />$37.53 <br />EASY DNS TECHNOLOGY <br />2014/06/05 <br />FORESTRY SUPPLIERS <br />101 - 44142 -2170 <br />$1,051.36 <br />FORESTRY SUPPLIERS <br />2014/05/12 <br />FTD *PLETSCHERS' GREEN <br />101 -22021 -0000 <br />$3.42 <br />FTD *PLETSC HERS' GREEN <br />2014105/12 <br />FTD *PLETSCHERS' GREEN <br />101- 41119 -2170 <br />$48.00 <br />FTD *PLETSCHERS' GREEN <br />2014/05/23 <br />FTD *PLETSCHERS' GREEN <br />741- 44721 -2170 <br />$90.09 <br />FTD *PLETSCHERS' GREENH <br />2014/05/16 <br />GRAND VIEW LODGE & TENNIS <br />101 - 41112 -3375 <br />$494.36 <br />GRAND VIEW LODGE & TENNIS <br />2014/06/03 <br />GRIMCO INC <br />101 - 46132 -2170 <br />$273.00 <br />GRIMCO INC <br />1 of 3 <br />
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