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CCP 10-14-2014
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Report Number 14 -248 <br />Council Agenda Section VI -2 <br />Purchasing Card Report <br />September 2014 Council Meetin g Date October 14, 2014 <br />Trans Date Merchant Name <br />Allocation Allocation <br />Accounting Code Accounting <br />Value Code Amount Merchant <br />9/8/2014 <br />ARROWHEAD SCIENTIFIC INC <br />101- 45121 -2170 <br />$89.59 <br />WHOLESALE DURABLE GO <br />919/2014 <br />ARROWHEAD SCIENTIFIC INC <br />101 - 45121 -2170 <br />$216.03 <br />WHOLESALE DURABLE GO <br />8/26/2014 <br />ASAP PARTS <br />101 - 46134 -2170 <br />$389.38 <br />ELECTRONICS STORES <br />8/11/2014 <br />ASFA CERTIFICATIONS <br />101 - 44143 -2170 <br />$67.44 <br />SPORTING GOODS STORES <br />8/23/2014 <br />BATTERIES PLUS #28 <br />101 44144 2170 <br />$7.99 <br />MISCELLANEOUS AND SPECIAL <br />8/23/2014 <br />BATTERIES PLUS #28 <br />101- 22021 -0000 <br />$0.57 <br />MISCELLANEOUS AND SPECIAL <br />8/26/2014 <br />BCA TRAINING EDUCATION <br />101- 45121 -3370 <br />$240.00 <br />GOVERNMENT SERVICES -OTHER <br />8/12/2014 <br />BEISSWENGERS HARDWARE <br />101- 22021 -0000 <br />$0.86 <br />HARDWARE STORES <br />8/12/2014 <br />BEISSWENGERS HARDWARE <br />101 - 22021 -0000 <br />$2.37 <br />HARDWARE STORES <br />8/12/2014 <br />BEISSWENGERS HARDWARE <br />101 -44141 -2140 <br />$33.22 <br />HARDWARE STORES <br />8/12/2014 <br />BEISSWENGERS HARDWARE <br />101- 46134 -2170 <br />$11 98 <br />HARDWARE STORES <br />8/14/2014 <br />BEISSWENGERS HARDWARE <br />101- 22021 -0000 <br />$0.11 <br />HARDWARE STORES <br />8/14/2014 <br />BEISSWENGERS HARDWARE <br />101 - 44141 -2171 <br />$29.45 <br />HARDWARE STORES <br />8/19/2014 <br />BEISSWENGERS HARDWARE <br />101 - 22021 -0000 <br />$0.16 <br />HARDWARE STORES <br />8/19/2014 <br />BEISSWENGERS HARDWARE <br />101- 46134 -2170 <br />$2.22 <br />HARDWARE STORES <br />8/25/2014 <br />BEISSWENGERS HARDWARE <br />101- 22021 -0000 <br />$0.42 <br />HARDWARE STORES <br />8/25/2014 <br />BEISSWENGERS HARDWARE <br />101 -44141 -2140 <br />$5.99 <br />HARDWARE STORES <br />8/27/2014 <br />BEISSWENGERS HARDWARE <br />101 -22021 -0000 <br />$2.27 <br />HARDWARE STORES <br />8/27/2014 <br />BEISSWENGERS HARDWARE <br />101 - 44142 -2170 <br />$32.99 <br />HARDWARE STORES <br />9/4/2014 <br />BEISSWENGERS HARDWARE <br />101 -22021 -0000 <br />$0.69 <br />HARDWARE STORES <br />9/4/2014 <br />BEISSWENGERS HARDWARE <br />101- 44141 -2171 <br />$9.98 <br />HARDWARE STORES <br />9/4/2014 <br />BEISSWENGERS HARDWARE <br />605 - 22021 -0000 <br />$0.95 <br />HARDWARE STORES <br />914/2014 <br />BEISSWENGERS HARDWARE <br />605 - 40000 -3310 <br />$13.27 <br />HARDWARE STORES <br />9/4/2014 <br />BIG BOWL ROSEDALE <br />101 -41112 -3375 <br />$32.68 <br />EATING PLACES AND RESTAURANTS <br />8/25/2014 <br />BIG LOTS #4643 <br />741 -44721 -3510 <br />$43.92 <br />DISCOUNT STORES <br />8/30/2014 <br />BIG LOTS #4643 <br />741- 44721 -3510 <br />($18.73) <br />DISCOUNT STORES <br />8/30/2014 <br />BIG LOTS #4643 <br />741- 44721 -3510 <br />$10.28 <br />DISCOUNT STORES <br />8/20/2014 <br />BLAINE SPORTSWEAR & AWARD <br />101 - 46134 -2170 <br />$15.08 <br />MISCELLANEOUS APPAREL <br />8/26/2014 <br />BRUEGGERS #610 <br />101 - 44144 -3650 <br />$25.70 <br />FAST FOOD RESTAURANTS <br />8/14/2014 <br />BUR *SURPLUS CENTER <br />101- 46134 -2170 <br />$56,75 <br />CATALOG MERCHANT <br />9/5/2014 <br />CERTIFIED LABORATORIES <br />101 - 22021 -0000 <br />$35.56 <br />WHOLESALE CHEMICALS <br />9/5/2014 <br />CERTIFIED LABORATORIES <br />101 - 46134 -2170 <br />$475,00 <br />WHOLESALE CHEMICALS <br />8/19/2014 <br />CHANTICLEAR PIZZA <br />101 - 44144 -3650 <br />$55.50 <br />EATING PLACES AND RESTAURANTS <br />8/23/2014 <br />CHANTICLEAR PIZZA <br />101 - 44144 -3650 <br />$87.52 <br />EATING PLACES AND RESTAURANTS <br />9/5/2014 <br />CHANTICLEAR PIZZA <br />101 44144 3375 <br />$44,76 <br />EATING PLACES AND RESTAURANTS <br />8/20/2014 <br />CHIANTI GRILL RV <br />101-41112-3375 <br />$34,53 <br />EATING PLACES AND RESTAURANTS <br />8/25/2014 <br />CHIANTI GRILL RV <br />101 -41112 -3375 <br />$33.72 <br />EATING PLACES AND RESTAURANTS <br />8/12/2014 <br />COMCAST CABLE COMM <br />605- 40000 -3510 <br />$163.70 <br />CABLE SERVICES <br />8/15/2014 <br />COMMERS WATER <br />101 44144 3510 <br />$26.95 <br />WHOLESALE PLUMBING /H <br />8/15/2014 <br />COMMERS WATER <br />101 - 22021 -0000 <br />$1.92 <br />WHOLESALE PLUMBING /H <br />9/6/2014 <br />COMMERS WATER <br />101 -44144 -3510 <br />$40.50 <br />WHOLESALE PLUMBING /H <br />8/26/2014 <br />CUB FOODS INC. <br />101 -44144 -3650 <br />$5.94 <br />GROCERY STORES SUPERMARK <br />8/29/2014 <br />CUB FOODS INC. <br />101 - 22021 -0000 <br />$0,56 <br />GROCERY STORES SUPERMARK <br />8/29/2014 <br />CUB FOODS INC, <br />101 - 44143 -2170 <br />$7.79 <br />GROCERY STORES SUPERMARK <br />8/13/2014 <br />CUB FOODS #1629 <br />101- 44143 -2170 <br />$4.78 <br />GROCERY STORES SUPERMARK <br />9/2/2014 <br />CUB FOODS #1629 <br />741 -44721 -3590 <br />$24.87 <br />GROCERY STORES SUPERMARK <br />9/2/2014 <br />CUB FOODS #1629 <br />741- 44721 -3590 <br />$149.40 <br />GROCERY STORES SUPERMARK <br />9/2/2014 <br />CUB FOODS #1629 <br />741 -44721 -3590 <br />($124.50) <br />GROCERY STORES SUPERMARK <br />8/20/2014 <br />CUB FOODS #31634 <br />101 - 44144 -3650 <br />$13.98 <br />GROCERY STORES SUPERMARK <br />612212014 <br />CUB FOODS #31634 <br />101 - 22021 -0000 <br />$0.88 <br />GROCERY STORES SUPERMARK <br />8/22/2014 <br />CUB FOODS #31634 <br />101 -44143 -3590 <br />$16.33 <br />GROCERY STORES SUPERMARK <br />8/25/2014 <br />CUB FOODS #31634 <br />101 -45129 -2170 <br />$16.65 <br />GROCERY STORES SUPERMARK <br />8/28/2014 <br />CUB FOODS #31634 <br />741 -44721 -3650 <br />$33.71 <br />GROCERY STORES SUPERMARK <br />9/2/2014 <br />CUB FOODS #31634 <br />101- 45121 -3306 <br />$26.32 <br />GROCERY STORES SUPERMARK <br />9/3/2014 <br />CUB FOODS #31634 <br />741- 44721 -3590 <br />$15.96 <br />GROCERY STORES SUPERMARK <br />9/3/2014 <br />CUB FOODS #31634 <br />741 -44721 -3590 <br />$7.47 <br />GROCERY STORES SUPERMARK <br />9/5/2014 <br />CUB FOODS #31634 <br />741- 44721 -3510 <br />$6.95 <br />GROCERY STORES SUPERMARK <br />9/812014 <br />CUB FOODS #31634 <br />101- 22021 -0000 <br />$0.12 <br />GROCERY STORES SUPERMARK <br />9/8/2014 <br />CUB FOODS #31634 <br />101 -45129 -2170 <br />$14.73 <br />GROCERY STORES SUPERMARK <br />9/5/2014 <br />CUB FOODS #31634 SSS <br />741-44721-3590 <br />($11.97) <br />GROCERY STORES SUPERMARK <br />8/29/2014 <br />CUSHMAN MOTOR COMPANY INC <br />741- 44721 -2170 <br />$31.72 <br />WHOLESALE COMMERCIAL <br />8/15/2014 <br />DALCO ENTERPRISES INC <br />101 - 44144 -2170 <br />$15.00 <br />WHOLSALE INDUST SUPP <br />8/18/2014 <br />DALCO ENTERPRISES INC <br />101- 44144 -2170 <br />$68.65 <br />WHOLSALE INDUST SUPP <br />8/19/2014 <br />DAVANNI'S #10 <br />101 - 45121 -3375 <br />$59.11 <br />EATING PLACES AND RESTAURANTS <br />8/15/2014 <br />DOLRTREE 3683 00036830 <br />101 - 22021 -0000 <br />$0.29 <br />VARIETY STORES <br />8/15/2014 <br />DOLRTREE 3683 00036830 <br />101 -44144 -3650 <br />$4.00 <br />VARIETY STORES <br />8/18/2014 <br />DOLRTREE 4817 00048173 <br />741 - 44721 -3510 <br />$6.43 <br />VARIETY STORES <br />8/25/2014 <br />DOLRTREE 4817 00048173 <br />101 - 22021 -0000 <br />$0,64 <br />VARIETY STORES <br />8/25/2014 <br />DOLRTREE 4817 00048173 <br />101 - 44144 -3340 <br />$9.00 <br />VARIETY STORES <br />1 of 3 <br />
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