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CCP 10-14-2014
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CCP 10-14-2014
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12/8/2014 12:00:23 PM
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10/10/2014 4:12:29 PM
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Council <br />Purchasing Card Report <br />September 2014 <br />Allocation Allocation <br />Accounting Code Accounting <br />Trans Date Merchant Name Value Code Amount Merchant Category Description <br />8/25/2014 <br />DOLRTREE 4817 00048173 <br />741 -44721 -3510 <br />$5.36 <br />VARIETY STORES <br />6/17/2014 <br />DOMINO'S 7355 <br />101 - 44144 -3375 <br />$73.85 <br />FAST FOOD RESTAURANTS <br />8/23/2014 <br />DOMINO'S 7355 <br />101 - 44143 -3590 <br />$39.76 <br />FAST FOOD RESTAURANTS <br />8/29/2014 <br />E AND M CONSULTING INC <br />101 -44144 -3340 <br />$100.00 <br />BUSINESS SERVICES -OTHER <br />8/13/2014 <br />ENTERPRISE RENT -A -CAR <br />101- 44143 -3590 <br />$122.54 <br />ENTERPRISE RENT -A -CAR <br />8/15/2014 <br />ENTERPRISE RENT -A -CAR <br />101- 44143 -3590 <br />$122.54 <br />ENTERPRISE RENT -A -CAR <br />8/20/2014 <br />ENTERPRISE RENT -A -CAR <br />101- 13620 -0000 <br />($245.07) <br />ENTERPRISE RENT -A -CAR <br />8/20/2014 <br />ENTERPRISE RENT -A -CAR <br />101- 44143 -3590 <br />($OA1) <br />ENTERPRISE RENT -A -CAR <br />8/27/2014 <br />ENTERPRISE RENT -A -CAR <br />101 - 44143 -3590 <br />$122.54 <br />ENTERPRISE RENT -A -CAR <br />9/6/2014 <br />EXXONMOBIL 47770664 <br />101 - 45129 -3380 <br />$71.31 <br />AUTOMATED FUEL DISPENSERS <br />8/14/2014 <br />FABULOUS FERN'S <br />101- 44143 -3590 <br />$630.00 <br />EATING PLACES AND RESTAURANTS <br />8/22/2014 <br />FEDERAL CAFE Q89 <br />101 -41112 -3375 <br />$22.32 <br />FAST FOOD RESTAURANTS <br />9/4/2014 <br />FEDEXOFFICE 00006239 <br />101 - 44144 -2170 <br />$28.92 <br />QUICK COPY & REPRODUCTION <br />8/26/2014 <br />GOLFSMITH GOLF CTR #75 <br />741- 44721 -3660 <br />$32.07 <br />MISCELLANEOUS GENERAL MER <br />9/4/2014 <br />GOOD EARTH II <br />101 - 45121 -3375 <br />$43,96 <br />EATING PLACES AND RESTAURANTS <br />915/2014 <br />GOPHER SPORT <br />101- 22021 -0000 <br />$10.13 <br />SPORTING GOODS STORES <br />9/5/2014 <br />GOPHER SPORT <br />101 - 44143 -2170 <br />$142,21 <br />SPORTING GOODS STORES <br />8/19/2014 <br />GOTPRINT.COM <br />101 - 44144 -3340 <br />$428.73 <br />PUBLISHING /PRINTING <br />8/13/2014 <br />GRIMCO INC <br />101- 46132 -2170 <br />$404.91 <br />WHOLESALE DURABLE GO <br />8/15/2014 <br />GRIMCO INC <br />101 -46132 -2170 <br />$69.90 <br />WHOLESALE DURABLE GO <br />8/20/2014 <br />HANNA TRAILER & RV SUPPLY <br />101- 46134 -2170 <br />$69.98 <br />RECREATIONAL & UTILITY TR <br />8/27/2014 <br />HEIGHTS HOME BAKERY <br />101- 46134 -2170 <br />$14.60 <br />BAKERIES <br />9/3/2014 <br />HEIGHTS HOME BAKERY <br />101 -45121 -3375 <br />$10.95 <br />BAKERIES <br />8/13/2014 <br />HERMANN'S HIGHWAY <br />101- 44143 -3590 <br />$10.01 <br />AUTOMATED FUEL DISPENSERS <br />8/26/2014 <br />HONEYBAKED HAM 2527 <br />101- 41119 -3375 <br />$116.66 <br />MISC- FOOD STORES /SPECIAL <br />8/16/2014 <br />INNOVATIVE OFFICE SOLUTIO <br />101 - 45121 -2170 <br />$67.64 <br />WHOLESALE OFFICE FUR <br />8/27/2014 <br />INNOVATIVE OFFICE SOLUTIO <br />101- 45121 -2170 <br />$55.18 <br />WHOLESALE OFFICE FUR <br />9/5/2014 <br />INNOVATIVE OFFICE SOLUTIO <br />101 - 45129 -2170 <br />$97.80 <br />WHOLESALE OFFICE FUR <br />9/2/2014 <br />JIMMY JOHN'S # 747 - M <br />101 - 41119 -3375 <br />$129.68 <br />FAST FOOD RESTAURANTS <br />9/2/2014 <br />JIMMY JOHN'S # 747 - M <br />101- 41119 -3375 <br />$129.66 <br />FAST FOOD RESTAURANTS <br />8/19/2014 <br />KOWALSKI'S MARKET - <br />101- 44144 -3650 <br />$13.41 <br />GROCERY STORES SUPERMARK <br />8/29/2014 <br />LOWES #02465* <br />101 - 22021 -0000 <br />$13,64 <br />HOME SUPPLY WAREHOUSE STORES <br />8/29/2014 <br />LOWES #02465` <br />101- 44141 -2140 <br />$191.45 <br />HOME SUPPLY WAREHOUSE STORES <br />8/28/2014 <br />MCDONALD'S F3230 <br />101- 44143 -3590 <br />$40.14 <br />FAST FOOD RESTAURANTS <br />8/12/2014 <br />MENARDS 3018 <br />101- 22021 -0000 <br />$1.12 <br />HOME SUPPLY WAREHOUSE STORES <br />8/12/2014 <br />MENARDS 3018 <br />101 - 44144 -2170 <br />$15.70 <br />HOME SUPPLY WAREHOUSE STORES <br />8/13/2014 <br />MENARDS 3018 <br />101 - 22021 -0000 <br />$1.15 <br />HOME SUPPLY WAREHOUSE STORES <br />8/13/2014 <br />MENARDS 3018 <br />101 -44144 -2170 <br />$16.15 <br />HOME SUPPLY WAREHOUSE STORES <br />8/20/2014 <br />MENARDS 3018 <br />101 - 22021 -0000 <br />$1.04 <br />HOME SUPPLY WAREHOUSE STORES <br />8/20/2014 <br />MENARDS 3018 <br />101- 44144 -2170 <br />$14.65 <br />HOME SUPPLY WAREHOUSE STORES <br />8/21/2014 <br />MENARDS 3018 <br />701 -22021 -0000 <br />$1.42 <br />HOME SUPPLY WAREHOUSE STORES <br />8/21/2014 <br />MENARDS 3018 <br />701 -46711 -2170 <br />$19.98 <br />HOME SUPPLY WAREHOUSE STORES <br />8/25/2014 <br />MENARDS 3018 <br />101- 22021 -0000 <br />$0.90 <br />HOME SUPPLY WAREHOUSE STORES <br />8/25/2014 <br />MENARDS 3018 <br />101- 46132 -2170 <br />$12.62 <br />HOME SUPPLY WAREHOUSE STORES <br />8/25/2014 <br />MENARDS 3018 <br />101- 46132 -2170 <br />$2.44 <br />HOME SUPPLY WAREHOUSE STORES <br />8/28/2014 <br />MENARDS 3018 <br />701- 22021 -0000 <br />$3.20 <br />HOME SUPPLY WAREHOUSE STORES <br />8/28/2014 <br />MENARDS 3018 <br />701 -46711 -2170 <br />$44.98 <br />HOME SUPPLY WAREHOUSE STORES <br />9/5/2014 <br />MENARDS 3018 <br />101 44144 2170 <br />$17.97 <br />HOME SUPPLY WAREHOUSE STORES <br />9/5/2014 <br />MENARDS 3018 <br />101- 22021 -0000 <br />$1.28 <br />HOME SUPPLY WAREHOUSE STORES <br />8/12/2014 <br />MIDC ENTERPRISES <br />101- 44141 -2140 <br />$27.41 <br />LANDSCAPING AND HORTICULT <br />8/13/2014 <br />MIDC ENTERPRISES <br />101- 44141 -2171 <br />$49.20 <br />LANDSCAPING AND HORTICULT <br />8/22/2014 <br />MILLS FLEET FARM #3 100 <br />101 -22021 -0000 <br />$2.08 <br />VARIETY STORES <br />8/22/2014 <br />MILLS FLEET FARM #3 100 <br />101 -44142 -2170 <br />$29.21 <br />VARIETY STORES <br />8/14/2014 <br />MN RECREATION AND PARK A <br />101 - 44143 -3370 <br />$120.00 <br />CHARITABLE /SOCIAL SERVICE <br />9/9/2014 <br />MROSTOP LLC <br />101- 46134 -2170 <br />$35453 <br />WHOLESALE DURABLE GO <br />8/19/2014 <br />NEW HONG KONG WOK <br />101-41119-3375 <br />$65 01 <br />EATING PLACES AND RESTAURANTS <br />8/19/2014 <br />NEW ICOP LLC <br />605- 40000 -2280 <br />$821,51 <br />WHOLESALE COMMERCIAL <br />8/13/2014 <br />NORTHERN TOOL EQUIP <br />101 -22021 -0000 <br />$4.99 <br />HARDWARE STORES <br />8/13/2014 <br />NORTHERN TOOL EQUIP <br />101- 44141 -2171 <br />$69,97 <br />HARDWARE STORES <br />8/12/2014 <br />ORKIN 546 <br />101- 44141 -3510 <br />$120.00 <br />BUSINESS SERVICES -OTHER <br />8/12/2014 <br />ORKIN 546 <br />101 -44141 -3510 <br />$120 -00 <br />BUSINESS SERVICES -OTHER <br />8/12/2014 <br />ORKIN 546 <br />101 - 44141 -3510 <br />$120.00 <br />BUSINESS SERVICES -OTHER <br />8/13/2014 <br />ORKIN 546 <br />101- 44141 -3510 <br />$120.00 <br />BUSINESS SERVICES -OTHER <br />9/2/2014 <br />OXYGEN SERVICE COMPANY <br />101- 45121 -3510 <br />$8.06 <br />WHOLSALE INDUST SUPP <br />9/5/2014 <br />OXYGEN SERVICE COMPANY <br />101- 45121 -3510 <br />$34.75 <br />WHOLSALE INDUST SUPP <br />8/12/2014 <br />PARTY CITY 1006 <br />101- 22021 -0000 <br />$2.78 <br />MISCELLANEOUS AND SPECIAL <br />8/12/2014 <br />PARTY CITY 1006 <br />101- 44144 -3650 <br />$38.97 <br />MISCELLANEOUS AND SPECIAL <br />8/15/2014 <br />PARTY CITY 1006 <br />101- 22021 -0000 <br />$2.91 <br />MISCELLANEOUS AND SPECIAL <br />8/15/2014 <br />PARTY CITY 1006 <br />101 -44144 -3650 <br />$40.91 <br />MISCELLANEOUS AND SPECIAL <br />2of3 <br />
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