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CCP 11-12-2014
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CCP 11-12-2014
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12/8/2014 11:57:12 AM
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11/7/2014 4:37:59 PM
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Council <br />Purchasing Card Report <br />October 2014 <br />2of4 <br />Allocation <br />Allocation <br />Accounting Code <br />Accounting <br />Trans Date <br />Merchant Name <br />Value <br />Code Amount <br />Merchant Category Description <br />10/2/2014 <br />CVS /PHARMACY #05999 <br />741- 44721 -3590 <br />$5.59 <br />DRUG STORES & PHARMACIES <br />9117/2014 <br />DAIRY QUEEN /OJ #42628 <br />101- 45121 -3375 <br />$28.89 <br />FAST FOOD RESTAURANTS <br />9110/2014 <br />DALCO ENTERPRISES INC <br />101 - 44144 -2170 <br />$73.75 <br />WHOLSALE INDUST SUPP <br />10/9/2014 <br />DARK ANGEL MEDICAL <br />101-45121-3370 <br />$450.00 <br />WHOLESALE MED /DENTAL <br />9/18/2014 <br />DAVANNI'S #10 <br />101- 44143 -3590 <br />$153.05 <br />EATING PLACES AND RESTAURANTS <br />9/24/2014 <br />DAVIS & STANTON INC <br />101- 45121 -2260 <br />$190.00 <br />PUBLISHING /PRINTING <br />9/2412014 <br />DELTAAIR 0067496083126 <br />101 -41112 -3380 <br />$520.20 <br />DELTA <br />9/24/2014 <br />DELTAAIR 0067496083127 <br />101 - 41112 -3380 <br />$520,20 <br />DELTA <br />9/18/2014 <br />DOLRTREE 4817 00048173 <br />101 -22021 -0000 <br />$0,86 <br />VARIETY STORES <br />9118/2014 <br />DOLRTREE 4817 00048173 <br />101 - 45121 -2170 <br />$12.00 <br />VARIETY STORES <br />9/22/2014 <br />DOMINO'S 7355 <br />101 -45121 -3305 <br />$43.60 <br />FAST FOOD RESTAURANTS <br />10/2/2014 <br />FACTORY OUTLET MAXTOOL <br />101 - 46132 -2170 <br />$97.99 <br />WHOLSALE INDUST SUPP <br />9/24/2014 <br />FALLING WATERS GRILLE <br />101 - 45121 -3375 <br />$23.12 <br />SHERATON <br />1012/2014 <br />FEDERAL CAFE Q89 <br />101 -41112 -3375 <br />$21,21 <br />FAST FOOD RESTAURANTS <br />9/18/2014 <br />FEDEX FREIGHT INC <br />206 - 40000 -2170 <br />$179.46 <br />MOTOR FREIGHT CARRIERS <br />10/6/2014 <br />FIREFIGHTERCOM <br />101 -45129 -2170 <br />$104.20 <br />VARIETY STORES <br />9/10/2014 <br />FORESTRY SUPPLIERS <br />101 -44142 -2170 <br />$1,336.64 <br />MISCELLANEOUS AND SPECIAL <br />9/11/2014 <br />FORESTRY SUPPLIERS <br />101 - 44142 -2170 <br />$39.95 <br />MISCELLANEOUS AND SPECIAL <br />9/25/2014 <br />FORESTRY SUPPLIERS <br />101 - 44142 -2170 <br />$257.43 <br />MISCELLANEOUS AND SPECIAL <br />9/29/2014 <br />FREDPRYOR CAREERTRACK <br />101- 41112 -3370 <br />$149.00 <br />SCHOOLS /EDUCATIONAL SCHL <br />9/22/2014 <br />GOLF GALAXY # 003 <br />741- 44721 -3590 <br />$32.14 <br />SPORTS APPAREL RIDING AP <br />10/3/2014 <br />GOVERNMENT FINANCE OFFIC <br />101 - 42113 -3370 <br />$135,00 <br />MEMBERSHIP ORGANIZATIONS <br />9/19/2014 <br />GRAND VIEW LODGE & TENNIS <br />101 - 45121 -3370 <br />$220.00 <br />OTHER HOTELS <br />9/23/2014 <br />GREEN MILL - ST CLOUD <br />101 -45121 -3375 <br />$32.29 <br />EATING PLACES AND RESTAURANTS <br />1017/2014 <br />HEIGHTS HOME BAKERY <br />101- 45129 -3375 <br />$10.95 <br />BAKERIES <br />9/11/2014 <br />HOLIDAY INNS <br />101 -45121 -3375 <br />$240.00 <br />HOLIDAY INNS <br />9121/2014 <br />HOLIDAY INNS <br />101- 45129 -3375 <br />$314.54 <br />HOLIDAY INNS <br />9/21/2014 <br />HOLIDAY INNS <br />101 - 45129 -3375 <br />$314.54 <br />HOLIDAY INNS <br />9/26/2014 <br />HOLIDAY STNSTORE 0233 <br />101 - 45121 -3375 <br />$11.47 <br />SERVICE STATIONS <br />1017/2014 <br />HONEYBAKED HAM 2527 <br />101 -41112 -3375 <br />$126.93 <br />MISC. FOOD STORES /SPECIAL <br />9/18/2014 <br />ICMA INTERNET <br />101 -41112 -3360 <br />$50.00 <br />MANAGEMENT CONSULTING <br />9/23/2014 <br />INNOVATIVE OFFICE SOLUTIO <br />101-45121-2170 <br />$115.19 <br />WHOLESALE OFFICE FUR <br />10/9/2014 <br />INNOVATIVE OFFICE SOLUTIO <br />101 - 45121 -2170 <br />$88.24 <br />WHOLESALE OFFICE FUR <br />9/20/2014 <br />JIMMY JOHN'S # 747 <br />413 - 41180 -3375 <br />$1,856.50 <br />FAST FOOD RESTAURANTS <br />9/2412014 <br />KULLY SUPPLY <br />101-44141-3650 <br />$325.46 <br />WHOLESALE PLUMBING /H <br />9/22/2014 <br />LIMU COFFEE LLC <br />413- 41180 -3375 <br />$110,00 <br />EATING PLACES AND RESTAURANTS <br />9/1012014 <br />LOWES #02315* <br />101- 22021 -0000 <br />$5.97 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/10/2014 <br />LOWES #02315* <br />101 -44144 -2170 <br />$83.82 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/10/2014 <br />MENARDS 3018 <br />101 -22021 -0000 <br />$2.49 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/10/2014 <br />MENARDS 3018 <br />101- 44144 -2170 <br />$3491 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/11/2014 <br />MENARDS 3018 <br />101 - 22021 -0000 <br />$2.97 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/11/2014 <br />MENARDS 3018 <br />101- 44144 -2170 <br />$41.72 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/15/2014 <br />MENARDS 3018 <br />101 - 22021 -0000 <br />$249 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/15/2014 <br />MENARDS 3018 <br />101- 45129 -2170 <br />$34.96 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/15/2014 <br />MENARDS 3018 <br />402 - 22021 -0000 <br />$2.25 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/15/2014 <br />MENARDS 3018 <br />402 - 41309 -2170 <br />$31.51 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/17/2014 <br />MENARDS 3018 <br />101 -46132 -2170 <br />$23.80 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/17/2014 <br />MENARDS 3018 <br />402- 22021 -0000 <br />$2.49 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/17/2014 <br />MENARDS 3018 <br />402 -41309 -2170 <br />$34.89 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/18/2014 <br />MENARDS 3018 <br />101 - 22021 -0000 <br />$1.53 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/18/2014 <br />MENARDS 3018 <br />101 -44144 -2170 <br />$21.44 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/23/2014 <br />MENARDS 3018 <br />402 - 22021 -0000 <br />$2.14 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/23/2014 <br />MENARDS 3018 <br />402- 41309 -2170 <br />$29,99 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/26/2014 <br />MENARDS 3018 <br />101- 22021 -0000 <br />$1.14 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/26/2014 <br />MENARDS 3018 <br />101- 45121 -2260 <br />$15.98 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/26/2014 <br />MENARDS 3018 <br />402 - 22021 -0000 <br />$3.62 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/26/2014 <br />MENARDS 3018 <br />402- 41309 -2170 <br />$50.87 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/29/2014 <br />MENARDS 3018 <br />402- 22021 -0000 <br />($2,14) <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/29/2014 <br />MENARDS 3018 <br />402 -22021 -0000 <br />$0.78 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/29/2014 <br />MENARDS 3018 <br />402 -41309 -2170 <br />($29.99) <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/29/2014 <br />MENARDS 3018 <br />402- 41309 -2170 <br />$10.98 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />10/1/2014 <br />MENARDS 3018 <br />101 - 22021 -0000 <br />$1.87 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />10/1/2014 <br />MENARDS 3018 <br />101 -44144 -2170 <br />$26.27 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />10/3/2014 <br />MENARDS 3018 <br />101- 22021 -0000 <br />$1.53 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />10/3/2014 <br />MENARDS 3018 <br />101- 44144 -2170 <br />$21.45 <br />HOME SUPPLY WAREHOUSE <br />STORES <br />9/23/2014 <br />MIDC ENTERPRISES <br />101 - 44141 -2170 <br />$15.32 <br />LANDSCAPING AND HORTICULT <br />9/19/2014 <br />MILLS FLEET FARM #3 100 <br />101 - 22021 -0000 <br />$7.85 <br />VARIETY STORES <br />9119/2014 <br />MILLS FLEET FARM #3 100 <br />101 - 46134 -2170 <br />$110.18 <br />VARIETY STORES <br />9/30/2014 <br />MILLS FLEET FARM #3 100 <br />101 - 22021 -0000 <br />$5,20 <br />VARIETY STORES <br />2of4 <br />
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