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CCP 09-09-2014
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CCP 09-09-2014
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12/8/2014 12:04:04 PM
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9/5/2014 3:18:01 PM
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Council <br />Purchasing Card Report <br />August 2014 <br />Trans Date <br />Merchant Name <br />Allocation <br />Accounting Code <br />Value <br />Allocation <br />Accounting <br />Code Amount <br />Merchant Category Description <br />2014/07/15 <br />INNOVATIVE OFFICE SOLU <br />101- 45129 -2170 <br />$156 17 <br />WHOLESALE OFFICE FUR <br />2014/07/16 <br />INNOVATIVE OFFICE SOLU <br />101-45121-2170 <br />$42.57 <br />WHOLESALE OFFICE FUR <br />2014/08/09 <br />INNOVATIVE OFFICE SOLUTIO <br />101-45121-2170 <br />$98.10 <br />WHOLESALE OFFICE FUR <br />2014/08/04 <br />INSTY PRINTS <br />101 -44144 -3340 <br />$530 <br />QUICK COPY & REPRODUCTION <br />2014/08/04 <br />INSTY PRINTS <br />101 -22021 -0000 <br />$0.34 <br />QUICK COPY & REPRODUCTION <br />2014/07/21 <br />KRAMARCZUK SAUSAGE CO <br />101- 44143 -3590 <br />$24.73 <br />FAST FOOD RESTAURANTS <br />2014/07/17 <br />KROGER FUEL #2928 <br />413- 41382 -3370 <br />$79.07 <br />AUTOMATED FUEL DISPENSERS <br />2014/08/07 <br />KULLY SUPPLY <br />101 -44141 -3510 <br />$320.45 <br />WHOLESALE PLUMBING /H <br />2014/07/16 <br />LANDSCAPE RESTORATION INC <br />101-44142-2170 <br />$24.00 <br />PROFESSIONAL SERVICES <br />2014 /07/16 <br />LANDSCAPE RESTORATION INC <br />101 -22021 -0000 <br />$1.38 <br />PROFESSIONAL SERVICES <br />2014 /07/24 <br />LANDSCAPE RESTORATION INC <br />101-44142-2170 <br />$44,33 <br />PROFESSIONAL SERVICES <br />2014/07/10 <br />LANO EQUIPMENT INC <br />101 - 44141 -2140 <br />$429,80 <br />WHOLESALE COMMERCIAL <br />2014/07110 <br />LAND EQUIPMENT INC <br />101 - 22021 -0000 <br />$30.62 <br />WHOLESALE COMMERCIAL <br />2014/07/11 <br />MENARDS 3018 <br />704 - 40000 -2170 <br />$12.59 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/07/11 <br />MENARDS 3018 <br />704 - 22021 -0000 <br />$0.90 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/07/15 <br />MENARDS 3018 <br />701- 46711 -2170 <br />$14.99 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/07/15 <br />MENARDS 3018 <br />701- 22021 -0000 <br />$1.07 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/07/16 <br />MENARDS 3018 <br />101- 44144 -2170 <br />$8.21 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/07/16 <br />MENARDS 3018 <br />101 -44144 -2170 <br />$3.97 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/07/16 <br />MENARDS 3018 <br />101- 22021 -0000 <br />$0,28 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/07/22 <br />MENARDS 3018 <br />701- 46711 -2170 <br />$42.76 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/07/28 <br />MENARDS 3018 <br />101 - 46132 -2170 <br />$31.65 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/07/28 <br />MENARDS 3018 <br />101- 22021 -0000 <br />$2.26 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/08/01 <br />MENARDS 3018 <br />101 - 46132 -2170 <br />$7.97 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/08/01 <br />MENARDS 3018 <br />101- 22021 -0000 <br />$0.57 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/08/07 <br />MENARDS 3018 <br />704 - 40000 -2170 <br />$15.90 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/08/07 <br />MENARDS 3018 <br />704- 22021 -0000 <br />$1,13 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/08/07 <br />MENARDS 3018 <br />704- 40000 -2170 <br />$19.96 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/08/07 <br />MENARDS 3018 <br />704- 22021 -0000 <br />$1.42 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/08/08 <br />MENARDS 3018 <br />101 - 44144 -2170 <br />$30.90 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/08/08 <br />MENARDS 3018 <br />101- 22021 -0000 <br />$2.20 <br />HOME SUPPLY WAREHOUSE STORES <br />2014/07/21 <br />MIDC ENTERPRISES <br />741- 44721 -2170 <br />$6924 <br />LANDSCAPING AND HORTICULT <br />2014/07110 <br />MILLS FLEET FARM #3 100 <br />101 - 45121 -2170 <br />$29.99 <br />VARIETY STORES <br />2014/07/10 <br />MILLS FLEET FARM #3 100 <br />101 - 22021 -0000 <br />$2,14 <br />VARIETY STORES <br />2014/07/30 <br />MILLS FLEET FARM #3 100 <br />101 - 46134 -2170 <br />$88 55 <br />VARIETY STORES <br />2014/07/30 <br />MILLS FLEET FARM #3 100 <br />101 - 22021 -0000 <br />$6.31 <br />VARIETY STORES <br />2014/07/22 <br />MILLS GAS MART #27 <br />101- 13620 -0000 <br />$34.18 <br />AUTOMATED FUEL DISPENSERS <br />2014/07/09 <br />MINNEAPOLIS US BANK PLAZA <br />101- 41112 -3375 <br />$18,00 <br />PARKING LOTS AND GARAGES <br />2014/07/25 <br />MN RECREATION AND PARKA <br />101 -44141 -3370 <br />$360.00 <br />CHARITABLE /SOCIAL SERVICE <br />2014/07/25 <br />MN RECREATION AND PARKA <br />101- 44143 -3370 <br />$360,00 <br />CHARITABLE /SOCIAL SERVICE <br />2014/07/25 <br />MN RECREATION AND PARKA <br />101 - 44141 -3360 <br />$99.50 <br />CHARITABLE /SOCIAL SERVICE <br />2014/07/14 <br />MOTION INDUSTRIES MN14 <br />101 - 46134 -2170 <br />$52.71 <br />WHOLSALE INDUST SUPP <br />2014/07/15 <br />MOTION INDUSTRIES MN14 <br />101 - 46134 -2170 <br />$14.35 <br />WHOLSALE INDUST SUPP <br />2014/07/15 <br />MOTION INDUSTRIES MN14 <br />101 -46134 -2170 <br />$18.25 <br />WHOLSALE INDUST SUPP <br />2014/07/23 <br />MSP AIRPORT PARKING <br />101 - 45121 -3380 <br />$5.00 <br />PARKING LOTS AND GARAGES <br />2014108/01 <br />MY CABLE MART LLC <br />605- 40000 -2280 <br />$430,90 <br />WHOLESALE ELEC PARTS <br />2014/08/01 <br />MY CABLE MART LLC <br />605 -22021 -0000 <br />$31.35 <br />WHOLESALE ELEC PARTS <br />2014/07/14 <br />NOODLES & CO 330 <br />101- 41112 -3375 <br />$11.60 <br />FAST FOOD RESTAURANTS <br />2014/07/09 <br />NORTHERN TOOL EQUIP <br />101 -44141 -2140 <br />$240.60 <br />HARDWARE STORES <br />2014/07/16 <br />NORTHERN TOOL EQUIP <br />101 - 46134 -2170 <br />$29.98 <br />HARDWARE STORES <br />2014/07/16 <br />NORTHERN TOOL EQUIP <br />101 -22021 -0000 <br />$2.14 <br />HARDWARE STORES <br />2014/07/24 <br />NORTHERN TOOL EQUIP <br />101 -45121 -3510 <br />$53,98 <br />HARDWARE STORES <br />2014/07124 <br />NORTHERN TOOL EQUIP <br />101- 22021 -0000 <br />$3.85 <br />HARDWARE STORES <br />2014/08/05 <br />NORTHERN TOOL EQUIP <br />101 -45129 -2170 <br />$120.80 <br />HARDWARE STORES <br />2014/08/05 <br />NORTHERN TOOL EQUIP <br />101 - 22021 -0000 <br />$8.61 <br />HARDWARE STORES <br />2014/07/28 <br />OFFICE MAX <br />206- 40000 -3340 <br />$15.99 <br />STATIONERY STORE /SUPPLIES <br />2014/07/28 <br />OFFICE MAX <br />206 -22021 -0000 <br />$1.14 <br />STATIONERY STORE /SUPPLIES <br />2014/07/29 <br />OFFICE MAX <br />206 - 40000 -3340 <br />$14.99 <br />STATIONERY STORE /SUPPLIES <br />2014107/29 <br />OFFICE MAX <br />206- 22021 -0000 <br />$1.07 <br />STATIONERY STORE /SUPPLIES <br />2014/08/07 <br />OWPSACSTATE <br />701 -46711 -3370 <br />$113.00 <br />SCHOOLS /EDUCATIONAL SCHL <br />2014/08/07 <br />OWPSACSTATE <br />702- 46712 -3370 <br />$113.00 <br />SCHOOLS /EDUCATIONAL SCHL <br />2014/06101 <br />OXYGEN SERVICE COMPANY <br />101- 45121 -3510 <br />$8.06 <br />WHOLSALE INDUST SUPP <br />2014/07/16 <br />PANINO'S NORTH OAKS <br />101- 41112 -2170 <br />$211.48 <br />EATING PLACES AND RESTAURANTS <br />2014/08/07 <br />PARTY CITY #767 <br />101 - 44144 -2170 <br />$12.99 <br />MISCELLANEOUS AND SPECIAL <br />2014/08/07 <br />PARTY CITY #767 <br />101 -22021 -0000 <br />$0.93 <br />MISCELLANEOUS AND SPECIAL <br />2014/07/16 <br />PARTY CITY 1006 <br />101- 44144 -3650 <br />$4417 <br />MISCELLANEOUS AND SPECIAL <br />2014/07/16 <br />PARTY CITY 1006 <br />101 -22021 -0000 <br />$3 15 <br />MISCELLANEOUS AND SPECIAL <br />2014/07/18 <br />PAYPAL "GRIZZLYINDU <br />101- 46134 -2170 <br />$15690 <br />WHOLESALE DURABLE GO <br />2014/07/17 <br />PIZZA X 5 <br />101 -45121 -3304 <br />$29.45 <br />EATING PLACES AND RESTAURANTS <br />3 of 4 <br />
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