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2015.03.10 CC Packet Combined
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2015.03.10 CC Packet Combined
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Council <br />Purchasing Card Report <br />February 2015 <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 />2015/01/15 <br />AMAZON MKTPLACE PMTS <br />101-44144-2170 <br />$113,96 <br />BOOKSTORES <br />2015/01/16 <br />AMAZON MKTPLACE PMTS <br />101-45121-2170 <br />($105.76) <br />BOOK STORES <br />2015/01/23 <br />AMAZON MKTPLACE PMTS <br />701-46711-2170 <br />$94.90 <br />BOOK STORES <br />2015/01/24 <br />AMAZON MKTPLACE PMTS <br />701-46711-2170 <br />$10.68 <br />BOOK STORES <br />2015/01/27 <br />AMAZON MKTPLACE PMTS <br />605-40000-3510 <br />$477.00 <br />BOOK STORES <br />2015/01/27 <br />AMAZON MKTPLACE PMTS <br />101-45121-2280 <br />$109.25 <br />BOOK STORES <br />2015/01/27 <br />AMAZON MKTPLACE PMTS <br />101-45121-2280 <br />$32.51 <br />BOOK STORES <br />2015/02/04 <br />AMAZON MKTPLACE PMTS <br />101-44144-2170 <br />$97.91 <br />BOOK STORES <br />2015/02/04 <br />AMAZON MKTPLACE PMTS <br />101-44144-2170 <br />$121.76 <br />BOOKSTORES <br />2015/02/05 <br />AMAZON MKTPLACE PMTS <br />101-44144-2170 <br />$279.98 <br />BOOK STORES <br />2015/02/05 <br />AMAZON MKTPLACE PMTS <br />101-44143-2170 <br />$38.54 <br />BOOK STORES <br />2015/02/05 <br />AMAZON MKTPLACE PMTS <br />101-44143-2170 <br />$38.54 <br />BOOK STORES <br />2015/02/05 <br />AMAZON MKTPLACE PMTS <br />101-44143-2170 <br />$38.54 <br />BOOK STORES <br />2015/02/05 <br />AMAZON MKTPLACE PMTS <br />101-44143-2170 <br />$54,53 <br />BOOK STORES <br />2015/02/05 <br />AMAZON MKTPLACE PMTS <br />101-44144-2170 <br />$38.54 <br />BOOK STORES <br />2015/02/05 <br />AMAZON MKTPLACE PMTS <br />101-44144-2170 <br />$38,54 <br />BOOKSTORES <br />2015/01/19 <br />AMAZON.COM <br />101-45121-2170 <br />$192,81 <br />BOOKSTORES <br />2015/01/26 <br />AMAZON,COM <br />701-46711-2170 <br />$49.76 <br />BOOK STORES <br />2015/02/10 <br />AMAZON.COM <br />101-46134-2170 <br />$36,65 <br />BOOK STORES <br />2015/01/12 <br />AMERICAN WATERWORKS <br />701-46711-3360 <br />$78.00 <br />MEMBERSHIP ORGANIZATIONS <br />2015/02/06 <br />ARROWWOOD RESORT CONF C <br />101-45129-3375 <br />$234.08 <br />OTHER HOTELS <br />2015/02/06 <br />ARROWWOOD RESORT CONF C <br />101-45129-3375 <br />$234.06 <br />OTHER HOTELS <br />2015/02/06 <br />ARROWWOOD RESORT CONF C <br />101-45129-3375 <br />$234.06 <br />OTHER HOTELS <br />2015/02/06 <br />ARROWWOOD RESORT CONF C <br />101-45129-3375 <br />$234.08 <br />OTHER HOTELS <br />2015/02/07 <br />ARROWWOOD RESORT CONF C <br />101-41112-3375 <br />$9.66 <br />OTHER HOTELS <br />2015/02/08 <br />ARROWWOOD RESORT CONF C <br />101-45129-3375 <br />$234,06 <br />OTHER HOTELS <br />2015/01/12 <br />ATLATL SIMPLYEASIERACORD <br />601-40000-3360 <br />$250.00 <br />COMPUTER AND DATA PROCESS <br />2015/02/07 <br />BATTERIES PLUS #16 <br />101-44144-2170 <br />$21.41 <br />MISCELLANEOUS AND SPECIAL <br />2015/01/12 <br />BATTERIES PLUS #29 <br />605-40000-2170 <br />$179.85 <br />MISCELLANEOUS AND SPECIAL <br />2015/01/16 <br />BCA TRAINING EDUCATION <br />101-45121-3370 <br />$150.00 <br />GOVERNMENT SERVICES -OTHER <br />2015/01/16 <br />BCA TRAINING EDUCATION <br />101-45121-3370 <br />$150.00 <br />GOVERNMENT SERVICES -OTHER <br />2015/01/16 <br />BCA TRAINING EDUCATION <br />101-45121-3370 <br />$150.00 <br />GOVERNMENT SERVICES -OTHER <br />2015/01/16 <br />BCA TRAINING EDUCATION <br />101-45121-3370 <br />$150,00 <br />GOVERNMENT SERVICES -OTHER <br />2015/01/21 <br />BCA TRAINING EDUCATION <br />101-45129-3370 <br />$375.00 <br />GOVERNMENT SERVICES -OTHER <br />2015/01/21 <br />BCA TRAINING EDUCATION <br />101-45129-3370 <br />$995.00 <br />GOVERNMENT SERVICES -OTHER <br />2015/01/22 <br />BCA TRAINING EDUCATION <br />101-45129-3370 <br />$995.00 <br />GOVERNMENT SERVICES -OTHER <br />2015/01/29 <br />BCA TRAINING EDUCATION <br />101-45121-3370 <br />($240.00) <br />GOVERNMENT SERVICES -OTHER <br />2015/01/29 <br />BCA TRAINING EDUCATION <br />101-45121-3370 <br />($240.00) <br />GOVERNMENT SERVICES -OTHER <br />2015/02/03 <br />BCA TRAINING EDUCATION <br />101-45121-3370 <br />$360.00 <br />GOVERNMENT SERVICES -OTHER <br />2015/02/04 <br />BCA TRAINING EDUCATION <br />101-45121-3370 <br />$360.00 <br />GOVERNMENT SERVICES -OTHER <br />2015/01/27 <br />BEARING DIST* <br />741-44721-2170 <br />$52.68 <br />WHOLSALE INDUST SUPP <br />2015/02/02 <br />BEARING DIST* <br />741-44721-3510 <br />$68,21 <br />WHOLSALE INDUST SUPP <br />2015/01/15 <br />BEISSWENGERS HARDWARE <br />101-44141-2171 <br />$7.00 <br />HARDWARE STORES <br />2015/01/20 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$18.18 <br />HARDWARE STORES <br />2015/01/21 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$29.96 <br />HARDWARE STORES <br />2015/01/26 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$31.83 <br />HARDWARE STORES <br />2015/01/27 <br />BEISSWENGERS HARDWARE <br />605-40000-2170 <br />$21.40 <br />HARDWARE STORES <br />2015/01/28 <br />BEISSWENGERS HARDWARE <br />101-44141-2171 <br />$6.60 <br />HARDWARE STORES <br />2015/01/28 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$23.97 <br />HARDWARE STORES <br />2015/01/29 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$26,18 <br />HARDWARE STORES <br />2015/01/30 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$35.56 <br />HARDWARE STORES <br />2015/01/30 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$27.96 <br />HARDWARE STORES <br />2015/01/30 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$33.56 <br />HARDWARE STORES <br />2015/02/03 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$2.40 <br />HARDWARE STORES <br />2015/02/03 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$10.39 <br />HARDWARE STORES <br />2015/02/05 <br />BEISSWENGERS HARDWARE <br />206-40000-2170 <br />$27.99 <br />HARDWARE STORES <br />2015/02/05 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$8.94 <br />HARDWARE STORES <br />2015/01/16 <br />BEST BUY 00000075 <br />101-45121-2170 <br />$1,759.96 <br />ELECTRONICS STORES <br />2015/01/30 <br />BEST WESTERN HOTELS - ST, <br />101-45121-3375 <br />$266.34 <br />BEST WESTERN HOTELS <br />2015/01/30 <br />BEST WESTERN HOTELS - ST, <br />101-45121-3375 <br />$266.34 <br />BEST WESTERN HOTELS <br />2015/01/30 <br />BEST WESTERN HOTELS - ST. <br />101-45121-3375 <br />$266.34 <br />BEST WESTERN HOTELS <br />2015/01/30 <br />BEST WESTERN HOTELS - ST. <br />101-45121-3375 <br />$266.34 <br />BEST WESTERN HOTELS <br />2015/01/14 <br />BIG LOUIES BAR & GRILL <br />101-41112-3375 <br />$47.37 <br />EATING PLACES AND RESTAURANTS <br />2015/02/06 <br />BIG LOUIES BAR & GRILL <br />101-41112-3375 <br />$31.62 <br />EATING PLACES AND RESTAURANTS <br />2015/02/08 <br />BURGER KING #3496 <br />101-45129-3375 <br />$8.78 <br />FAST FOOD RESTAURANTS <br />2015/02/03 <br />CARROT TOP INDUSTRIES INC <br />101-45121-3510 <br />$197.30 <br />OTHER DIRECT MARKETER <br />2015/02/03 <br />CENTRAL LOCK & SAFE CO <br />101-44144-2170 <br />$16:31 <br />BUSINESS SERVICES -OTHER <br />2015/02/04 <br />CERTIFIT AUTO PARTS -MN <br />101-46134-2170 <br />$58.33 <br />AUTOMOTIVE PARTS,ACCESSO <br />1 of 4 <br />
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