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CCP 12-09-2014
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CCP 12-09-2014
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12/8/2014 11:48:42 AM
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12/6/2014 12:00:05 AM
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Council <br />Purchasing Card Report <br />December 2014 <br />2of3 <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 />1117/2014 <br />CUB FOODS #31634 <br />101 - 45121 -3306 <br />$0.79 <br />GROCERY STORES SUPERMARK <br />10/25/2014 <br />CUB FOODS #31634 SSS <br />101 44144 2170 <br />($16.06) <br />GROCERY STORES SUPERMARK <br />11/6/2014 <br />DD S CAFE <br />101 -42113 -3370 <br />$8.20 <br />EATING PLACES AND RESTAURANTS <br />10/15/2014 <br />DEPARTMENT OF LABOR AND 1 <br />101 - 41112 -3340 <br />$85.00 <br />GOVERNMENT SERVICES -OTHER <br />10/15/2014 <br />DEPARTMENT OF LABOR AND 1 <br />101 -41112 -3340 <br />$65.00 <br />GOVERNMENT SERVICES -OTHER <br />10/20/2014 <br />DOLRTREE 4375 00043752 <br />101 - 22021 -0000 <br />$2.90 <br />VARIETY STORES <br />10/20/2014 <br />DOLRTREE 4375 00043752 <br />101- 44144 -3650 <br />$42.09 <br />VARIETY STORES <br />10/15/2014 <br />DOMINO'S 7355 <br />101- 44143 -3375 <br />$17.12 <br />FAST FOOD RESTAURANTS <br />10/28/2014 <br />ELIGHTBULBS 800 - 948 -1063 <br />701 - 46711 -2170 <br />$31.43 <br />HARDWARE STORES <br />10/30/2014 <br />FASTENAL COMPANY01 <br />101 - 46134 -2170 <br />$56.70 <br />HARDWARE STORES <br />10/20/2014 <br />FEDORS ENTERPRISES INC <br />101 -22010 -0000 <br />$275.00 <br />MISC FOOD STORES /SPECIAL <br />10/17/2014 <br />FIREFIGHTERCOM <br />101 - 45129 -2170 <br />$73.90 <br />VARIETY STORES <br />10/14/2014 <br />GRIMCO INC <br />101 -46132 -2170 <br />$77 13 <br />WHOLESALE DURABLE GO <br />11/3/2014 <br />GTS EDUCATIONAL EVE <br />101 -41112 -3340 <br />$2500 <br />CHARITABLE /SOCIAL SERVICE <br />10/1712014 <br />HOLIDAY INNS <br />101 - 22021 -0000 <br />$11 14 <br />HOLIDAY INNS <br />10/17/2014 <br />HOLIDAY INNS <br />101- 45129 -3375 <br />$89.99 <br />HOLIDAY INNS <br />1 0/1 712 01 4 <br />INNOVATIVE OFFICE SOLUTIO <br />101-45121-2170 <br />$168 14 <br />WHOLESALE OFFICE FUR <br />11/7/2014 <br />INNOVATIVE OFFICE SOLUTIO <br />101- 45121 -2170 <br />$215.40 <br />WHOLESALE OFFICE FUR <br />10/14/2014 <br />JIMMY JOHN'S # 747 - M <br />101 -41112 -3375 <br />$145.48 <br />FAST FOOD RESTAURANTS <br />1 0/3 112 01 4 <br />KLEEN RITE CORP <br />101 - 22021 -0000 <br />$852 <br />WHOLESALE COMMERCIAL <br />10/31/2014 <br />KLEEN RITE CORP <br />101 - 46134 -2170 <br />$11885 <br />WHOLESALE COMMERCIAL <br />10/21/2014 <br />LIFE FITNESS <br />101- 22021 -0000 <br />$40.93 <br />SPORTING GOODS STORES <br />10/21/2014 <br />LIFE FITNESS <br />101 - 44144 -2170 <br />$57444 <br />SPORTING GOODS STORES <br />11/5/2014 <br />LTG POWER EQUIPMENT <br />101 - 44142 -2170 <br />$692.78 <br />WHOLESALE HARDWARE /S <br />11/5/2014 <br />LTG POWER EQUIPMENT <br />101 - 44142 -2170 <br />$17.99 <br />WHOLESALE HARDWARE /S <br />10/17/2014 <br />MCDONALD'S M4787 <br />101 - 22021 -0000 <br />$0.41 <br />FAST FOOD RESTAURANTS <br />10/17/2014 <br />MCDONALD'S M4787 <br />101 - 45129 -3375 <br />$4.88 <br />FAST FOOD RESTAURANTS <br />11/5/2014 <br />MCGLADREY PLAZA RAMP <br />101 -45121 -3380 <br />$11.00 <br />PARKING LOTS AND GARAGES <br />10/13/2014 <br />MENARDS 3018 <br />101- 22021 -0000 <br />$0,37 <br />HOME SUPPLY WAREHOUSE STORES <br />10/13/2014 <br />MENARDS 3018 <br />101- 44144 -2170 <br />$5.15 <br />HOME SUPPLY WAREHOUSE STORES <br />10/31/2014 <br />MENARDS BLAINE <br />101 - 22021 -0000 <br />$0.58 <br />HOME SUPPLY WAREHOUSE STORES <br />1 0/3 112 01 4 <br />MENARDS BLAINE <br />101 -46134 -3650 <br />$8.12 <br />HOME SUPPLY WAREHOUSE STORES <br />10/20/2014 <br />MENARDS FRIDLEY <br />101- 22021 -0000 <br />7.21 <br />HOME SUPPLY WAREHOUSE STORES <br />10/20/2014 <br />MENARDS FRIDLEY <br />101 - 46132 -2170 <br />$27.80 <br />HOME SUPPLY WAREHOUSE STORES <br />10/20/2014 <br />MENARDS FRIDLEY <br />101- 46134 -3650 <br />101.16 <br />HOME SUPPLY WAREHOUSE STORES <br />10/21/2014 <br />MENARDS FRIDLEY <br />101 - 22021 -0000 <br />$0.77 <br />HOME SUPPLY WAREHOUSE STORES <br />10/21/2014 <br />MENARDS FRIDLEY <br />101 - 44144 -2170 <br />$10.86 <br />HOME SUPPLY WAREHOUSE STORES <br />10/22/2014 <br />MENARDS FRIDLEY <br />101 - 22021 -0000 <br />($1.53) <br />HOME SUPPLY WAREHOUSE STORES <br />10/22/2014 <br />MENARDS FRIDLEY <br />101 - 22021 -0000 <br />$1.93 <br />HOME SUPPLY WAREHOUSE STORES <br />10/22/2014 <br />MENARDS FRIDLEY <br />101 -46134 -3650 <br />($21.44) <br />HOME SUPPLY WAREHOUSE STORES <br />10122/2014 <br />MENARDS FRIDLEY <br />101 - 46134 -3650 <br />$27.12 <br />HOME SUPPLY WAREHOUSE STORES <br />10/30/2014 <br />MENARDS FRIDLEY <br />101 - 22021 -0000 <br />$15.13 <br />HOME SUPPLY WAREHOUSE STORES <br />10/30/2014 <br />MENARDS FRIDLEY <br />101 - 46134 -3650 <br />$212.40 <br />HOME SUPPLY WAREHOUSE STORES <br />10/31/2014 <br />MENARDS FRIDLEY <br />101 - 22021 -0000 <br />$0.98 <br />HOME SUPPLY WAREHOUSE STORES <br />10/31/2014 <br />MENARDS FRIDLEY <br />101 - 44144 -2170 <br />$1377 <br />HOME SUPPLY WAREHOUSE STORES <br />11/4/2014 <br />MENARDS FRIDLEY <br />101- 22021 -0000 <br />$0.30 <br />HOME SUPPLY WAREHOUSE STORES <br />11/4/2014 <br />MENARDS FRIDLEY <br />101 - 46134 -3650 <br />$426 <br />HOME SUPPLY WAREHOUSE STORES <br />11/3/2014 <br />MILLS FLEET FARM #2 400 <br />101 - 22021 -0000 <br />$596 <br />VARIETY STORES <br />11/3/2014 <br />MILLS FLEET FARM #2 400 <br />101 - 45129 -2170 <br />$81.92 <br />VARIETY STORES <br />11/7/2014 <br />MILLS FLEET FARM #3 100 <br />101 - 22021 -0000 <br />$042 <br />VARIETY STORES <br />11/7/2014 <br />MILLS FLEET FARM #3 100 <br />101 -46134 -2170 <br />$5.94 <br />VARIETY STORES <br />10/30/2014 <br />MINNEAPOLIS US BANK PLAZA <br />101 - 41112 -3380 <br />$21 00 <br />PARKING LOTS AND GARAGES <br />10/22/2014 <br />MINNESOTA SAFETY COUNCIL <br />101 - 41112 -3340 <br />$15000 <br />SCHOOLS /EDUCATIONAL SCHL <br />10/30/2014 <br />MINNESOTACO <br />101 - 45121 -2170 <br />$92.00 <br />CHARITABLE /SOCIAL SERVICE <br />10/15/2014 <br />NATIONAL LEAGUE OF CITIES <br />101- 41112 -3340 <br />($43500) <br />MEMBERSHIP ORGANIZATIONS <br />10/15/2014 <br />NATIONAL LEAGUE OF CITIES <br />101 - 41112 -3340 <br />($17000) <br />MEMBERSHIP ORGANIZATIONS <br />10/28/2014 <br />NEW HONG KONG WOK <br />101 - 41112 -3375 <br />$89.74 <br />EATING PLACES AND RESTAURANTS <br />10/15/2014 <br />NORTHERN TOOL EQUIP <br />701 - 22021 -0000 <br />$7.33 <br />HARDWARE STORES <br />10/15/2014 <br />NORTHERN TOOL EQUIP <br />701 -46711 -2280 <br />$10289 <br />HARDWARE STORES <br />10/15/2014 <br />NORTHERN TOOL EQUIP <br />703 - 22021 -0000 <br />$17.25 <br />HARDWARE STORES <br />10/15/2014 <br />NORTHERN TOOL EQUIP <br />703 - 49500 -2280 <br />$242.09 <br />HARDWARE STORES <br />10/17/2014 <br />NORTHERN TOOL EQUIP <br />101- 44141 -2140 <br />$37.48 <br />HARDWARE STORES <br />10/31/2014 <br />NORTHERN TOOL EQUIP <br />101 -22021 -0000 <br />$1 42 <br />HARDWARE STORES <br />1013112014 <br />NORTHERN TOOL EQUIP <br />101 - 44144 -2170 <br />$19.98 <br />HARDWARE STORES <br />11/4/2014 <br />NORTHERN TOOL EQUIP <br />101- 22021 -0000 <br />$384 <br />HARDWARE STORES <br />11/4/2014 <br />NORTHERN TOOL EQUIP <br />101 - 46134 -2170 <br />$53.96 <br />HARDWARE STORES <br />10/25/2014 <br />NVIDIA TRVL <br />101- 22021 -0000 <br />$4.86 <br />BUSINESS SERVICES -OTHER <br />10/25/2014 <br />NVIDIA TRVL <br />101- 45121 -2260 <br />$74.70 <br />BUSINESS SERVICES -OTHER <br />10/22/2014 <br />ORKIN 546 <br />101 - 44141 -3510 <br />$6000 <br />BUSINESS SERVICES -OTHER <br />2of3 <br />
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