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2015.06.09 Packet Combined
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2015.06.09 Packet Combined
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Council <br />Purchasing Card Report <br />May 2015 <br />Allocation Allocation <br />Accounting Code Accounting <br />Trans Date Merchant Name Value Code Amount Merchant Category Description <br />2015/04/17 <br />DOMINO'S 7355 <br />101-41112-3375 <br />$47.18 <br />FAST FOOD RESTAURANTS <br />2015/04/13 <br />DURAWEAR <br />101-45129-2280 <br />$188.91 <br />BUSINESS SERVICES -OTHER <br />2015/05/04 <br />EPIC SPORTS <br />101-44144-3510 <br />$75.92 <br />SPORTING GOODS STORES <br />2015/05/01 <br />FACEBOOK 4TD3Q7SFH2 <br />101-41112-3309 <br />$20.00 <br />ADVERTISING SERVICES <br />2015/05/05 <br />FASTENAL COMPANY01 <br />101-44144-2170 <br />$25.88 <br />HARDWARE STORES <br />2015/04/15 <br />FASTENALCOMPANY01 <br />701-46711-2170 <br />$112.66 <br />HARDWARE STORES <br />2015/05/06 <br />FIRE SAFETY USA <br />101-45129-2170 <br />$545.06 <br />MISCELLANEOUS AND SPECIAL <br />2015/04/30 <br />FORESTRY SUPPLIERS <br />101-44142-2170 <br />$882.01 <br />MISCELLANEOUS AND SPECIAL <br />2015/05/04 <br />FORESTRY SUPPLIERS <br />101-44142-2170 <br />$109.84 <br />MISCELLANEOUS AND SPECIAL <br />2015/05/05 <br />GREEN MILL- ROSEVILLE <br />101-41112-3375 <br />$147.82 <br />EATING PLACES AND RESTAURANTS <br />2015/04/21 <br />GREEN MILL -ST CLOUD <br />101-45121-3375 <br />$21.41 <br />EATING PLACES AND RESTAURANTS <br />2015/04/20 <br />GREEN MILL - ST CLOUD <br />101-45129-3375 <br />$21.00 <br />EATING PLACES AND RESTAURANTS <br />2015/04/21 <br />GREEN MILL -ST CLOUD <br />101-45129-3375 <br />$17.00 <br />EATING PLACES AND RESTAURANTS <br />2015/04/13 <br />GRIMCO INC <br />101-46132-2170 <br />$29.87 <br />WHOLESALE DURABLE GO <br />2015/04/28 <br />GUITAR CENTER #339 <br />605-40000-2170 <br />$8.47 <br />MUSIC STORES INSTRUMENTS <br />2015/04/28 <br />GUITAR CENTER #339 <br />605-40000-2280 <br />$1,120.26 <br />MUSIC STORES INSTRUMENTS <br />2015/04/27 <br />HARBOR FREIGHT TOOLS 137 <br />101-46134-2170 <br />$21.41 <br />HARDWARE STORES <br />2015/04/25 <br />HDS*FIRE ENGINEERING <br />101-45129-2250 <br />$67.00 <br />WHOLESALE BOOKS/MAG/ <br />2015/04/28 <br />HENN MPLSPARKING <br />101-45121-3380 <br />$5.75 <br />PARKING LOTS AND GARAGES <br />2015/04/28 <br />HONEYBAKED HAM 2527 <br />101-41112-3375 <br />$137.91 <br />MISC. FOOD STORES/SPECIAL <br />2015/04/16 <br />IDEAL ADVERTISING INC <br />101-44141-2260 <br />$348.00 <br />COMMERCIAL PHOTOGRAPHY <br />2015/04/16 <br />IN *MINNESOTA LAW ENFORCE <br />101-45121-3370 <br />$620.00 <br />CHARITABLE/SOCIAL SERVICE <br />2015/04/16 <br />IN *MINNESOTA LAW ENFORCE <br />413-40786-3370 <br />$2,230.00 <br />CHARITABLE/SOCIAL SERVICE <br />2015/05/05 <br />INDIA PALACE <br />101-45121-3375 <br />$28.90 <br />EATING PLACES AND RESTAURANTS <br />2015/05/01 <br />INNOVATIVE OFFICE SOLUTIO <br />101-45121-2170 <br />$110.14 <br />WHOLESALE OFFICE FUR <br />2015/04/10 <br />INNOVATIVE OFFICE SOLUTIO <br />101-45129-2170 <br />$72.06 <br />WHOLESALE OFFICE FUR <br />2015/04/14 <br />JIMMY JOHN'S # 747 <br />101-41112-3375 <br />$34.82 <br />FAST FOOD RESTAURANTS <br />2015/04/28 <br />JIMMY JOHN'S # 747 <br />101-41112-3375 <br />$20.35 <br />FAST FOOD RESTAURANTS <br />2015/04/23 <br />JIMMY JOHN'S It 747 - E <br />101-41112-3375 <br />$2,454.61 <br />FAST FOOD RESTAURANTS <br />2015/04/21 <br />KINCAIDS <br />101-41112-3375 <br />$87.73 <br />EATING PLACES AND RESTAURANTS <br />2015/05/10 <br />LEADERCASTNOW/ONDEMAND <br />101-45121-3370 <br />$299.00 <br />BUSINESS SERVICES -OTHER <br />2015/04/28 <br />LEE COLLINS LIMITED <br />701-46711-2170 <br />$28.88 <br />ADVERTISING SERVICES <br />2015/04/24 <br />LIFE FITNESS <br />101-44144-2170 <br />$23.74 <br />SPORTING GOODS STORES <br />2015/04/29 <br />LIFE FITNESS <br />101-44144-2170 <br />$199.25 <br />SPORTING GOODS STORES <br />2015/04/22 <br />MAGNET STREET <br />438-41501-3340 <br />$496.09 <br />PUBLISHING/PRINTING <br />2015/04/13 <br />MARINE DOCK & LIFT INC <br />101-44141-2140 <br />$145.00 <br />MISCELLANEOUS AND SPECIAL <br />2015/05/01 <br />MCDONALD'S F5535 <br />101-41112-3375 <br />$23.46 <br />FAST FOOD RESTAURANTS <br />2015/04/21 <br />MENARDS FRIDLEY <br />101-44144-2170 <br />$19.41 <br />HOME SUPPLY WAREHOUSE STORES <br />2015/04/30 <br />MENARDS FRIDLEY <br />101-44144-2170 <br />$12.24 <br />HOME SUPPLY WAREHOUSE STORES <br />2015/05/08 <br />MENARDS FRIDLEY <br />101-44144-2170 <br />$11.01 <br />HOME SUPPLY WAREHOUSE STORES <br />2015/04/24 <br />MENARDS FRIDLEY <br />101-45121-3510 <br />$49.13 <br />HOME SUPPLY WAREHOUSE STORES <br />2015/04/19 <br />MENARDS FRIDLEY <br />215-40000-2280 <br />$4.33 <br />HOME SUPPLY WAREHOUSE STORES <br />2015/04/27 <br />MIDC ENTERPRISES <br />101-44141-2171 <br />$113.49 <br />LANDSCAPING AND HORTICULT <br />2015/04/27 <br />MIDC ENTERPRISES <br />101-44141-2171 <br />$44.19 <br />LANDSCAPING AND HORTICULT <br />2015/04/16 <br />MIDC ENTERPRISES <br />215-40000-2280 <br />$106.05 <br />LANDSCAPING AND HORTICULT <br />2015/04/16 <br />MIDC ENTERPRISES <br />741-44721-2170 <br />$121.36 <br />LANDSCAPING AND HORTICULT <br />2015/04/17 <br />MIDC ENTERPRISES <br />741-44721-2170 <br />$885.15 <br />LANDSCAPING AND HORTICULT <br />2015/04/29 <br />MIDC ENTERPRISES <br />741-44721-2170 <br />$240.64 <br />LANDSCAPING AND HORTICULT <br />2015/04/10 <br />MILLS FLEET FARM 4000 <br />101-41112-3300 <br />$50.00 <br />VARIETY STORES <br />2015/04/22 <br />MINNEAPOLIS US BANK PLAZA <br />101-41112-3380 <br />$12.00 <br />PARKING LOTS AND GARAGES <br />2015/04/13 <br />MINNESOTA GOVERNMENT F <br />101-42113-3370 <br />$15.00 <br />MEMBERSHIP ORGANIZATIONS <br />2015/05/08 <br />MINNESOTA GOVERNMENT F <br />101-42113-3370 <br />$15.00 <br />MEMBERSHIP ORGANIZATIONS <br />2015/04/14 <br />MINVALCO INC <br />101-45121-3510 <br />$1,420.82 <br />WHOLESALE PLUMBING/H <br />2015/04/21 <br />MY CABLE MART LLC <br />605-40000-2170 <br />$58.85 <br />WHOLESALE ELEC PARTS <br />2015/05/04 <br />MYCABLEMART.COM <br />101-45121-2280 <br />$49.28 <br />MISCELLANEOUS AND SPECIAL <br />2015/04/15 <br />N AMERICA RESCUE PRODUCT <br />101-45121-2170 <br />$729.42 <br />WHOLESALE MED/DENTAL <br />2015/04/30 <br />OFFICESIGNCOMPANYCOM <br />101-44144-3510 <br />$67.45 <br />WHOLESALE DURABLE GO <br />2015/04/10 <br />OURDESIGNS.COM <br />101-45129-2170 <br />$66.75 <br />MISCELLANEOUS GENERAL MER <br />2of4 <br />
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