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2015.08.11 Packet Combined
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2015.08.11 Packet Combined
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Council <br />Purchasing Card Report <br />July 2015 <br />Trans Dale <br />Merchant Name <br />Allocation <br />Accounting Code <br />Value <br />Allocation <br />Accounting <br />Code Amount <br />Merchant Category Description <br />Name <br />2015/06/24 <br />A-1 VACUUM CLEANER <br />1OIA4141-2171 <br />$46.60 <br />MISCELLANEOUS AND SPECIAL <br />CHRIS WOLLA <br />2015/06/30 <br />ACCURATE PRESS INC <br />701-46711-3330 <br />$1,945-74 <br />PUBLISHING/PRINTING <br />SCOTT BOLLER <br />2015/06/30 <br />ACCURATE PRESS INC <br />206-40000-3340 <br />$1,945.74 <br />PUBLISHING/PRINTING <br />SCOTT BOLLER <br />2015/07/01 <br />ACCURATE PRESS INC <br />206-40000-3340 <br />$3,891.46 <br />PUBLISHING/PRINTING <br />SCOTT BOLLER <br />2015/06/29 <br />ACT'GTS LAND USE WKSHP <br />101-43151-3370 <br />$70.00 <br />BUSINESS SERVICES -OTHER <br />MAY VANG <br />2015/07/02 <br />AED SUPERSTORE <br />101-44143-2170 <br />$2714 <br />WHOLESALE MED/DENTAL <br />PATRICE ATKINSON <br />2015/06/30 <br />ALL AUTO GLASS <br />413-40082-2170 <br />$121.98 <br />AUTOMOTIVE REPAIR SHOPS <br />DAN O'CONNELL <br />2015/06/25 <br />AMAZON MKTPLACE PMTS <br />605-40000-2170 <br />$56.49 <br />BOOKSTORES <br />ANDRE BARTE <br />2015/06/12 <br />AMAZON MKTPLACE PMTS <br />101-13620-0000 <br />$55.80 <br />BOOK STORES <br />PATRICIA ISAACSON <br />2015/06/13 <br />AMAZON MKTPLACE PMTS <br />101-13620-0000 <br />$3326 <br />BOOK STORES <br />PATRICIA ISAACSON <br />2015/06/13 <br />AMAZON MKTPLACE PMTS <br />101-13620-0000 <br />$545 <br />BOOK STORES <br />PATRICIA ISAACSON <br />2015/06/13 <br />AMAZON MKTPLACE PMTS <br />101-13620-0000 <br />$1171 <br />BOOK STORES <br />PATRICIA ISAACSON <br />2015/06/24 <br />AMAZON MKTPLACE PMTS <br />101-44143-2170 <br />$47.22 <br />BOOK STORES <br />PATTUMA <br />2015/06/25 <br />AMAZON MKTPLACE PMTS <br />101-44143-2170 <br />$25.99 <br />BOOK STORES <br />PATTUMA <br />2015/06/26 <br />AMAZON MKTPLACE PMTS <br />101-44143-2170 <br />$4281 <br />BOOK STORES <br />PAT TUMA <br />2015/06/16 <br />AMAZON MKTPLACE PMTS <br />101-44143-3590 <br />$2500 <br />BOOKSTORES <br />LESLEY A YOUNG <br />2015/06/16 <br />AMAZON MKTPLACE PMTS <br />101-44144-2170 <br />$2500 <br />BOOK STORES <br />LESLEY A YOUNG <br />2015/07/06 <br />AMAZON -COM <br />101-44143-2170 <br />$13420 <br />BOOKSTORES <br />PATRICE ATKINSON <br />2015/07/09 <br />AMAZON COM <br />101-44143-2170 <br />$6420 <br />BOOK STORES <br />PATRICE ATKINSON <br />2015/06/29 <br />AMAZON.COM <br />101-45121-2170 <br />$4014 <br />BOOK STORES <br />JULIE FORBORD <br />2 01 510 7/0 9 <br />ARROWHEAD SCIENTIFIC IN <br />101-45121-2170 <br />$7292 <br />WHOLESALE HARDWARES <br />JODY BOYD <br />2015/06/18 <br />B&H PHOTO 600-606-6969 <br />605-40000-3510 <br />$841 15 <br />OTHER DIRECT MARKETER <br />ANDRE BARTE <br />2015/06/22 <br />B&H PHOTO 800-606-6969 <br />605-40000-3510 <br />($20619) <br />OTHER DIRECT MARKETER <br />ANDRE BARTE <br />2015/06/22 <br />B&H PHOTO 800-606-6969 <br />605-40000-2280 <br />$161 60 <br />OTHER DIRECT MARKETER <br />ANDRE BARTE <br />2015/06/15 <br />BATTERIES PLUS 929 <br />605-40000-3510 <br />$71.80 <br />MISCELLANEOUS AND SPECIAL <br />ANDRE BARTE <br />2 01 5106/1 6 <br />BATTERIES PLUS #29 <br />605-40000-3510 <br />$3990 <br />MISCELLANEOUS AND SPECIAL <br />ANDRE BARTE <br />2015/07/01 <br />BATTERIES PLUS #29 <br />101-45129-2170 <br />$10978 <br />MISCELLANEOUS AND SPECIAL <br />CHARLIE PRASEK <br />2015/06/18 <br />BEISSWENGERS HARDWARE <br />605-40000-2280 <br />$5.98 <br />HARDWARE STORES <br />ANDRE BARTE <br />2015/06/09 <br />BEISSWENGERS HARDWARE <br />101-46132-2170 <br />$5.67 <br />HARDWARE STORES <br />DON BLUME <br />2015/06t12 <br />BEISSWENGERS HARDWARE <br />101-46131-2280 <br />$16.99 <br />HARDWARE STORES <br />DUSTIN LIND <br />2015/06/12 <br />BEISSWENGERS HARDWARE <br />438-41501-6751 <br />$4.78 <br />HARDWARE STORES <br />DUSTIN LIND <br />2015/06/12 <br />BEISSWENGERS HARDWARE <br />741-44721-2280 <br />$59.56 <br />HARDWARE STORES <br />KEN MANTHIS <br />2015/06/09 <br />BEISSWENGERS HARDWARE <br />101-44141-2171 <br />$15.85 <br />HARDWARE STORES <br />ROBERT MCFARLAND <br />2015/06/11 <br />BEISSWENGERS HARDWARE <br />101-44141-2171 <br />$14.48 <br />HARDWARE STORES <br />ROBERT MCFARLAND <br />2015/06/23 <br />BEISSWENGERS HARDWARE <br />101-44141-2171 <br />$19.28 <br />HARDWARE STORES <br />ROBERT MCFARLAND <br />2015/06/10 <br />BEISSWENGERS HARDWARE <br />701-46711-2170 <br />$19..29 <br />HARDWARE STORES <br />DEREK J MILLER <br />2015/06/30 <br />BEISSWENGERS HARDWARE <br />101-46134-2170 <br />$33.68 <br />HARDWARE STORES <br />DAN O'CONNELL <br />2015/07/05 <br />BEISSWENGERS HARDWARE <br />101-45121-3510 <br />$114.99 <br />HARDWARE STORES <br />DANIEL R OLSON <br />2015/06/10 <br />BEISSWENGERS HARDWARE <br />101-45121-2170 <br />$51.98 <br />HARDWARE STORES <br />CHARLIE PRASEK <br />2015/06/16 <br />BEISSWENGERS HARDWARE <br />101-45121-2170 <br />$10.71 <br />HARDWARE STORES <br />CHARLIE PRASEK <br />2015/06/17 <br />BEISSWENGERS HARDWARE <br />101-45121-3510 <br />$8.29 <br />HARDWARE STORES <br />CHARLIE PRASEK <br />2015/06/29 <br />BEISSWENGERS HARDWARE <br />101-45121-2170 <br />$1.99 <br />HARDWARE STORES <br />CHARLIE PRASEK <br />2015/07/01 <br />BEISSWENGERS HARDWARE <br />101-45121-2170 <br />$14,10 <br />HARDWARE STORES <br />CHARLIE PRASEK <br />2015/06/23 <br />BEISSWENGERS HARDWARE <br />101-44141-2140 <br />$64.26 <br />HARDWARE STORES <br />CHRIS WOLLA <br />2015/06/26 <br />BEISSWENGERS HARDWARE <br />741-44721-2170 <br />$10,08 <br />HARDWARE STORES <br />CHRIS WOLLA <br />2015/06/25 <br />BELLISIO'S <br />101-41112-3375 <br />$181,38 <br />EATING PLACES AND RESTAURANTS <br />DEAN LOTTER <br />2015/06/19 <br />BIG BOB'S NEW & USED C <br />101 44144 3510 <br />$150.00 <br />FLOOR COVERING STORES. <br />JASON HICKS <br />2015/07/01 <br />BIG LOUIES BAR & GRILL <br />101-45121-3375 <br />$80,00 <br />EATING PLACES AND RESTAURANTS <br />DANIEL R OLSON <br />2015/07/08 <br />CDW GOVERNMENT <br />101-41119-2170 <br />$270.19 <br />CATALOG MERCHANT <br />MAY VANG <br />2015/06/26 <br />CENTRAL LOCK & SAFE CO <br />101-44144-3510 <br />$10.72 <br />BUSINESS SERVICES -OTHER <br />NAYBOUR SOMKHAN <br />2015/07/01 <br />CENTRAL LOCK & SAFE CO <br />101-44144-3510 <br />$9,65 <br />BUSINESS SERVICES -OTHER <br />NAYBOUR SOMKHAN <br />2015/06/18 <br />CENTRAL RENTAL CO <br />101-44141-3510 <br />$282.49 <br />EQUIPMENT RENTAL/LEASING <br />MICHAEL SCHUTE <br />2015/06/18 <br />CERTIFIED LABORATORIES <br />101-46134-2170 <br />($8.74) <br />WHOLESALE CHEMICALS <br />DAN O'CONNELL <br />2015/06/25 <br />CERTIFIED LABORATORIES <br />101-44141-2171 <br />$254.51 <br />WHOLESALE CHEMICALS <br />CHRIS WOLLA <br />2015/06/26 <br />CERTIFIED LABORATORIES <br />101-44141-2171 <br />$81.32 <br />WHOLESALE CHEMICALS <br />CHRIS WOLLA <br />2015/06/13 <br />CHANTICLEAR PIZZA <br />101-44144-3650 <br />$75,00 <br />EATING PLACES AND RESTAURANTS <br />JENNIFER NOLAN <br />2015/06119 <br />CHOPPER CITY SPORTS <br />101-46134-2170 <br />$29.74 <br />MISCELLANEOUS AUTOMOTIVE <br />CHARLIE PRASEK <br />2015/06/17 <br />COALATREE <br />101-13620-0000 <br />$58.98 <br />MEN'S AND BOYS' CLOTHING <br />PATRICIA ISAACSON <br />2015/0623 <br />COON RAPIDS CHRYS JEEP <br />101-46134-2170 <br />$100.50 <br />AUTOMOTIVE BODY REPAIR SHOPS <br />DAN O'CONNELL <br />2015/06/10 <br />CPR SAVERS 1STAID <br />101-44143-3650 <br />($187,50) <br />WHOLESALE MED/DENTAL <br />PATRICE ATKINSON <br />2015/06/11 <br />CUB FOODS #1598 <br />101-44143-2170 <br />$6.99 <br />GROCERY STORES SUPERMARK <br />PATTUMA <br />2015/06/10 <br />CUB FOODS #1629 <br />101-45129-2170 <br />$16.65 <br />GROCERY STORES SUPERMARK <br />JENNIFER MINWEGEN <br />2015/07/01 <br />CUB. FOODS #31634 <br />101-44144-3650 <br />$43,20 <br />GROCERY STORES SUPERMARK <br />BILL BACH <br />2015/07/06 <br />CUB FOODS #31634 <br />101-44144.2170 <br />$10.20 <br />GROCERY STORES SUPERMARK <br />BILL BACH <br />2015/06/10 <br />CUB FOODS #31634 <br />101-44144-.3650 <br />$27.43 <br />GROCERY STORES SUPERMARK <br />JEANNE BALFANZ <br />2015/07/07 <br />CUB FOODS #31634 <br />101-45121-3306 <br />$25..94 <br />GROCERY STORES SUPERMARK <br />TREVOR HAMDORF <br />2015/06/10 <br />CUB FOODS #31634 <br />741-44721-3650 <br />$8.38 <br />GROCERY STORES SUPERMARK <br />KEN MANTHIS <br />2015/06/15 <br />CUB FOODS #31634 <br />741-44721-3590 <br />$15,40 <br />GROCERY STORES SUPERMARK <br />KEN MANTHIS <br />2015/06/17 <br />CUB FOODS #31634 <br />741-44721-3650 <br />$3,99 <br />GROCERY STORES SUPERMARK <br />KEN MANTHIS <br />2015/0624 <br />CUB FOODS #31634 <br />741-44721-3650 <br />$11.97 <br />GROCERY STORES SUPERMARK <br />KEN MANTHIS <br />2015/0629 <br />CUB FOODS #31634 <br />741-44721-3650 <br />$4.47 <br />GROCERY STORES SUPERMARK <br />KEN MANTHIS <br />2015/07/01 <br />CUB FOODS #31634 <br />741-44721-3650 <br />$10,50 <br />GROCERY STORES SUPERMARK <br />KEN MANTHIS <br />2015/07/02 <br />CUB FOODS #31634 <br />741-44721-3650 <br />$7.29 <br />GROCERY STORES SUPERMARK <br />KEN MANTHIS <br />2015/07/08 <br />CUB FOODS #31634 <br />741-44721-3650 <br />$14,00 <br />GROCERY STORES SUPERMARK <br />KEN MANTHIS <br />2015/07/09 <br />CUB FOODS #31634 <br />741-44721-3650 <br />$14.00 <br />GROCERY STORES SUPERMARK <br />KEN MANTHIS <br />2015/07/09 <br />CUB FOODS #31634 <br />741-44721-3650 <br />$6.99 <br />GROCERY STORES SUPERMARK <br />KEN MANTHIS <br />2015/07/06 <br />CUB FOODS #31634 <br />701-46711-2170 <br />$3.56 <br />GROCERY STORES SUPERMARK <br />DEREK MILLER <br />2015/06/12 <br />CUB FOODS #31634 <br />101-45129-2170 <br />$14.97 <br />GROCERY STORES SUPERMARK <br />JENNIFER MINWEGEN <br />2015/0625 <br />CUB FOODS #31634 <br />101-44144-3375 <br />$13.95 <br />GROCERY STORES SUPERMARK <br />HEIDI SEOLACEK <br />2015/06/16 <br />CUB FOODS #31634 <br />101-44143-2170 <br />$2.79 <br />GROCERY STORES SUPERMARK <br />PATTUMA <br />2015/06/17 <br />CUB FOODS#31634 <br />101-44143-2170 <br />$61.92 <br />GROCERY STORES SUPERMARK <br />PATTUMA <br />2015/06/24 <br />CUB FOODS #31634 <br />101-44143-2170 <br />$37.31 <br />GROCERY STORES SUPERMARK <br />PATTUMA <br />2015/0629 <br />CUB FOODS #31634 <br />101-44143-2170 <br />$2212 <br />GROCERY STORES SUPERMARK <br />PATTUMA <br />2015/07/06 <br />CUB FOODS #31634 <br />101-44143-2170 <br />$5207 <br />GROCERY STORES SUPERMARK <br />PATTUMA <br />2015/06/17 <br />DAIRY QUEEN #11232 <br />101-45121-2170 <br />$19.26 <br />FAST FOOD RESTAURANTS <br />CHARLIE PRASEK <br />2015/0624 <br />DALCO ENTERPRISES INC <br />101-44144-2170 <br />$4840 <br />WHOLSALE INDUST SUPP <br />NAYBOUR SOMKHAN <br />2015/06/16 <br />DALCO ENTERPRISES INC <br />101-44141-2171 <br />$5468 <br />WHOLSALE INDUST SUPP <br />CHRIS WOLLA <br />2015/06/18 <br />DALCO ENTERPRISES INC <br />741-44721-2170 <br />$2838 <br />WHOLSALE INDUST SUPP <br />CHRIS WOLLA <br />1 of 3 <br />
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